Export to CSV

Data

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
496446 2290 2023-09-07 19:43:30+00 211.8 211.8 0 0 1 2024-03-14 19:40:01.709+00 2024-03-14 19:40:01.732+00 276 276 07/09/2023 16:43-JBA5H89-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496446 expense
508420 2290 2023-09-23 21:18:12+00 67.5 67.5 0 0 1 2024-03-15 15:01:05.564+00 2024-03-15 15:01:05.574+00 276 276 23/09/2023 18:18-RUT4J85-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508420 expense
508423 2290 2023-09-24 00:02:11+00 41 41 0 0 1 2024-03-15 15:01:09.748+00 2024-03-15 15:01:09.758+00 276 276 23/09/2023 21:02-JAQ5C10-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508423 expense
508424 2290 2023-09-23 22:15:34+00 73.2 73.2 0 0 1 2024-03-15 15:01:10.715+00 2024-03-15 15:01:10.72+00 276 276 23/09/2023 19:15-EJK1569-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508424 expense
508425 2290 2023-09-23 14:32:13+00 60.6 60.6 0 0 1 2024-03-15 15:01:11.636+00 2024-03-15 15:01:11.642+00 276 276 23/09/2023 11:32-JAQ1C58-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508425 expense
508428 2290 2023-09-18 07:19:57+00 9 9 0 0 1 2024-03-15 15:01:15.36+00 2024-03-15 15:01:15.367+00 276 276 18/09/2023 04:19-JBA8C70-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508428 expense
508434 2290 2023-09-16 19:40:43+00 32.4 32.4 0 0 1 2024-03-15 15:01:22.849+00 2024-03-15 15:01:22.859+00 276 276 16/09/2023 16:40-JAP6D30-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508434 expense
508442 2290 2023-09-18 06:51:22+00 109.8 109.8 0 0 1 2024-03-15 15:01:31.179+00 2024-03-15 15:01:31.202+00 276 276 18/09/2023 03:51-RVT4E99-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508442 expense
508443 2290 2023-09-18 06:56:36+00 49.2 49.2 0 0 1 2024-03-15 15:01:32.019+00 2024-03-15 15:01:32.025+00 276 276 18/09/2023 03:56-JAQ1C58-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-508443 expense
508445 2290 2023-09-18 07:12:27+00 109.8 109.8 0 0 1 2024-03-15 15:01:33.722+00 2024-03-15 15:01:33.727+00 276 276 18/09/2023 04:12-RVT4F11-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508445 expense