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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
503772 2290 2023-09-14 18:05:01+00 41 41 0 0 1 2024-03-15 12:24:41.104+00 2024-03-15 12:24:41.116+00 276 276 14/09/2023 15:05-JBA7J65-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503772 expense
503777 2290 2023-09-14 20:02:32+00 36.6 36.6 0 0 1 2024-03-15 12:24:48.271+00 2024-03-15 12:24:48.283+00 276 276 14/09/2023 17:02-JBB2B86-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503777 expense
503780 2290 2023-09-14 18:34:41+00 57.4 57.4 0 0 1 2024-03-15 12:24:52.45+00 2024-03-15 12:24:52.463+00 276 276 14/09/2023 15:34-FLA5G16-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503780 expense
503784 2290 2023-09-14 18:46:59+00 33.72 33.72 0 0 1 2024-03-15 12:24:59.02+00 2024-03-15 12:24:59.048+00 276 276 14/09/2023 15:46-JBB2B75-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503784 expense
503793 2290 2023-09-14 20:08:12+00 18 18 0 0 1 2024-03-15 12:25:11.368+00 2024-03-15 12:25:11.381+00 276 276 14/09/2023 17:08-JBA7A22-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503793 expense
506248 2290 2023-09-18 08:19:21+00 27 27 0 0 1 2024-03-15 14:18:23.324+00 2024-03-15 14:18:23.335+00 276 276 18/09/2023 05:19-RVT4F11-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506248 expense
506253 2290 2023-09-18 08:08:03+00 109.8 109.8 0 0 1 2024-03-15 14:18:29.813+00 2024-03-15 14:18:29.822+00 276 276 18/09/2023 05:08-RUP4H45-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506253 expense
506256 2290 2023-09-18 07:38:11+00 35.15 35.15 0 0 1 2024-03-15 14:18:33.013+00 2024-03-15 14:18:33.019+00 276 276 18/09/2023 04:38-JAT2G64-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-506256 expense
506266 2290 2023-09-16 23:12:58+00 48.6 48.6 0 0 1 2024-03-15 14:18:46.266+00 2024-03-15 14:18:46.273+00 276 276 16/09/2023 20:12-GDM9E48-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506266 expense
506269 2290 2023-09-18 16:57:49+00 12 12 0 0 1 2024-03-15 14:18:50.154+00 2024-03-15 14:18:50.163+00 276 276 18/09/2023 13:57-JBA5F65-6277236 SP 021 - km 0+360 - Norte - Sao Paulo 6277236 DES-506269 expense