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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
411698 2290 2023-07-28 19:41:00+00 4.5 4.5 0 0 1 2023-10-02 18:26:42.642+00 2023-10-02 18:26:42.655+00 276 276 28/07/2023 16:41-GGU7A94-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411698 expense
492864 2290 2023-09-05 12:47:58+00 63 63 0 0 1 2024-03-14 17:52:21.856+00 2024-03-14 17:52:21.863+00 276 276 05/09/2023 09:47-RUP4H46-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-492864 expense
492867 2290 2023-09-04 14:13:01+00 98.1 98.1 0 0 1 2024-03-14 17:52:24.383+00 2024-03-14 17:52:24.389+00 276 276 04/09/2023 11:13-FOL2A88-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-492867 expense
492874 2290 2023-09-05 20:00:36+00 15 15 0 0 1 2024-03-14 17:52:30.739+00 2024-03-14 17:52:30.745+00 276 276 05/09/2023 17:00-JBA5F49-6250158 SP 021 - km 6+210 - Norte - Sao Paulo 6250158 DES-492874 expense
492878 2290 2023-09-04 15:22:59+00 82.5 82.5 0 0 1 2024-03-14 17:52:34.441+00 2024-03-14 17:52:34.449+00 276 276 04/09/2023 12:22-FMQ1553-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492878 expense
492886 2290 2023-09-05 17:21:53+00 74.4 74.4 0 0 1 2024-03-14 17:52:43.935+00 2024-03-14 17:52:43.941+00 276 276 05/09/2023 14:21-JBB5J03-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492886 expense
492895 2290 2023-09-05 23:06:19+00 49.6 49.6 0 0 1 2024-03-14 17:52:57.636+00 2024-03-14 17:52:57.651+00 276 276 05/09/2023 20:06-JAM6E34-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492895 expense
492901 2290 2023-09-05 21:20:37+00 75.6 75.6 0 0 1 2024-03-14 17:53:03.59+00 2024-03-14 17:53:03.599+00 276 276 05/09/2023 18:20-GDM9E48-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-492901 expense
492911 2290 2023-09-05 20:58:37+00 12.2 12.2 0 0 1 2024-03-14 17:53:14.705+00 2024-03-14 17:53:14.8+00 276 276 05/09/2023 17:58-OOF7373-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492911 expense
492917 2290 2023-09-05 21:34:46+00 37.2 37.2 0 0 1 2024-03-14 17:53:21.466+00 2024-03-14 17:53:21.472+00 276 276 05/09/2023 18:34-JBA7A09-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492917 expense