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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
496188 2290 2023-09-07 20:52:20+00 70.7 70.7 0 0 1 2024-03-14 19:27:58.557+00 2024-03-14 19:27:58.58+00 276 276 07/09/2023 17:52-RUT4J80-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-496188 expense
496191 2290 2023-09-07 21:03:21+00 73.24 73.24 0 0 1 2024-03-14 19:28:07.431+00 2024-03-14 19:28:07.446+00 276 276 07/09/2023 18:03-EQE6H46-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-496191 expense
496195 2290 2023-09-07 18:44:52+00 50.54 50.54 0 0 1 2024-03-14 19:28:22.308+00 2024-03-14 19:28:22.32+00 276 276 07/09/2023 15:44-JAM4H10-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496195 expense
507949 2290 2023-09-20 17:43:08+00 176.5 176.5 0 0 1 2024-03-15 14:52:44.743+00 2024-03-15 14:52:44.758+00 276 276 20/09/2023 14:43-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507949 expense
507950 2290 2023-09-20 18:11:57+00 61.08 61.08 0 0 1 2024-03-15 14:52:46.155+00 2024-03-15 14:52:46.179+00 276 276 20/09/2023 15:11-JBA7A22-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507950 expense
507951 2290 2023-09-20 18:09:22+00 18 18 0 0 1 2024-03-15 14:52:47.339+00 2024-03-15 14:52:47.355+00 276 276 20/09/2023 15:09-JAQ5I24-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507951 expense
507954 2290 2023-09-20 19:44:12+00 30 30 0 0 1 2024-03-15 14:52:50.573+00 2024-03-15 14:52:50.595+00 276 276 20/09/2023 16:44-JBB0J64-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507954 expense
507956 2290 2023-09-20 19:25:17+00 32.4 32.4 0 0 1 2024-03-15 14:52:52.499+00 2024-03-15 14:52:52.511+00 276 276 20/09/2023 16:25-JBA5F73-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507956 expense
507958 2290 2023-09-20 12:36:31+00 18 18 0 0 1 2024-03-15 14:52:54.764+00 2024-03-15 14:52:54.768+00 276 276 20/09/2023 09:36-JBA6J83-6277236 SP 021 - km 3+630 - Leste - Sao Paulo 6277236 DES-507958 expense
507959 2290 2023-09-20 12:35:34+00 65.4 65.4 0 0 1 2024-03-15 14:52:55.82+00 2024-03-15 14:52:55.834+00 276 276 20/09/2023 09:35-EQE6H46-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507959 expense