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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
487559 2290 2023-08-31 19:28:49+00 73.2 73.2 0 0 1 2024-03-14 16:11:08.845+00 2024-03-14 16:11:08.848+00 276 276 31/08/2023 16:28-JAM6F42-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487559 expense
487562 2290 2023-08-31 22:38:00+00 18 18 0 0 1 2024-03-14 16:11:12.467+00 2024-03-14 16:11:12.473+00 276 276 31/08/2023 19:38-JBA7A14-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487562 expense
504163 2290 2023-09-16 22:39:19+00 62 62 0 0 1 2024-03-15 12:33:43.088+00 2024-03-15 12:33:43.112+00 276 276 16/09/2023 19:39-JBB0J65-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-504163 expense
504177 2290 2023-09-17 20:33:40+00 32.4 32.4 0 0 1 2024-03-15 12:34:00.452+00 2024-03-15 12:34:00.459+00 276 276 17/09/2023 17:33-JAK8E30-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504177 expense
504179 2290 2023-09-17 19:58:39+00 27 27 0 0 1 2024-03-15 12:34:02.793+00 2024-03-15 12:34:02.803+00 276 276 17/09/2023 16:58-JBB0J62-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504179 expense
504180 2290 2023-09-17 16:44:44+00 48.6 48.6 0 0 1 2024-03-15 12:34:04.47+00 2024-03-15 12:34:04.475+00 276 276 17/09/2023 13:44-RVT4F01-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504180 expense
504181 2290 2023-09-17 14:16:55+00 27 27 0 0 1 2024-03-15 12:34:05.327+00 2024-03-15 12:34:05.336+00 276 276 17/09/2023 11:16-JAQ8C39-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504181 expense
504183 2290 2023-09-16 23:41:43+00 57.4 57.4 0 0 1 2024-03-15 12:34:08.233+00 2024-03-15 12:34:08.24+00 276 276 16/09/2023 20:41-RUT4J78-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504183 expense
504185 2290 2023-09-17 13:03:40+00 40.4 40.4 0 0 1 2024-03-15 12:34:10.094+00 2024-03-15 12:34:10.099+00 276 276 17/09/2023 10:03-IXT4440-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504185 expense
397994 2290 2023-07-07 18:41:41+00 65.4 65.4 0 0 1 2023-09-28 17:35:28.544+00 2023-09-28 17:35:28.563+00 276 276 07/07/2023 15:41-JBA7A21-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397994 expense