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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
495687 2290 2023-09-05 11:48:19+00 12.4 12.4 0 0 1 2024-03-14 19:10:41.61+00 2024-03-14 19:10:41.618+00 276 276 05/09/2023 08:48-DXV0D74-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-495687 expense
495695 2290 2023-09-05 08:28:36+00 18 18 0 0 1 2024-03-14 19:10:51.698+00 2024-03-14 19:10:51.704+00 276 276 05/09/2023 05:28-IXF4E40-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-495695 expense
495705 2290 2023-09-03 17:55:15+00 45 45 0 0 1 2024-03-14 19:11:04.379+00 2024-03-14 19:11:04.386+00 276 276 03/09/2023 14:55-JAS1E44-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495705 expense
495726 2290 2023-09-05 09:54:16+00 85.4 85.4 0 0 1 2024-03-14 19:11:38.188+00 2024-03-14 19:11:38.202+00 276 276 05/09/2023 06:54-FYN2H44-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495726 expense
495727 2290 2023-09-03 21:51:17+00 20.4 20.4 0 0 1 2024-03-14 19:11:40.958+00 2024-03-14 19:11:40.967+00 276 276 03/09/2023 18:51-JBB0J61-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-495727 expense
495728 2290 2023-09-05 10:57:12+00 43.2 43.2 0 0 1 2024-03-14 19:11:42.161+00 2024-03-14 19:11:42.173+00 276 276 05/09/2023 07:57-JBB5J03-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-495728 expense
495742 2290 2023-09-02 19:16:43+00 52.5 52.5 0 0 1 2024-03-14 19:12:00.138+00 2024-03-14 19:12:00.15+00 276 276 02/09/2023 16:16-FYT8323-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495742 expense
495745 2290 2023-09-04 20:52:06+00 36 36 0 0 1 2024-03-14 19:12:05.243+00 2024-03-14 19:12:05.25+00 276 276 04/09/2023 17:52-IXM4440-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-495745 expense
495755 2290 2023-09-05 12:20:42+00 24 24 0 0 1 2024-03-14 19:12:19.844+00 2024-03-14 19:12:19.851+00 276 276 05/09/2023 09:20-RVT4F11-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495755 expense
495771 2290 2023-09-05 10:54:18+00 74.4 74.4 0 0 1 2024-03-14 19:12:38.952+00 2024-03-14 19:12:38.959+00 276 276 05/09/2023 07:54-JAQ1C61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-495771 expense