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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
482803 2290 2023-08-24 12:16:31+00 97.6 97.6 0 0 1 2024-03-14 13:30:54.56+00 2024-03-14 13:30:54.574+00 276 276 24/08/2023 09:16-RVT4F09-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482803 expense
482805 2290 2023-08-24 14:48:57+00 49.2 49.2 0 0 1 2024-03-14 13:30:59.895+00 2024-03-14 13:30:59.902+00 276 276 24/08/2023 11:48-IXM4440-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482805 expense
482810 2290 2023-08-24 16:51:11+00 18 18 0 0 1 2024-03-14 13:31:09.256+00 2024-03-14 13:31:09.263+00 276 276 24/08/2023 13:51-JAQ5D17-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482810 expense
482812 2290 2023-08-24 16:52:33+00 31.5 31.5 0 0 1 2024-03-14 13:31:13.527+00 2024-03-14 13:31:13.533+00 276 276 24/08/2023 13:52-EJK1569-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-482812 expense
482813 2290 2023-08-24 16:52:33+00 49.2 49.2 0 0 1 2024-03-14 13:31:16.363+00 2024-03-14 13:31:16.373+00 276 276 24/08/2023 13:52-JBA7A20-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482813 expense
497122 2290 2023-09-10 19:46:18+00 58.99 58.99 0 0 1 2024-03-14 20:53:00.799+00 2024-03-14 20:53:00.807+00 276 276 10/09/2023 16:46-GCI8538-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497122 expense
497124 2290 2023-09-10 19:42:21+00 74.29 74.29 0 0 1 2024-03-14 20:53:03.888+00 2024-03-14 20:53:03.901+00 276 276 10/09/2023 16:42-JBB2B75-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497124 expense
497128 2290 2023-09-10 07:30:00+00 48.6 48.6 0 0 1 2024-03-14 20:53:08.043+00 2024-03-14 20:53:08.053+00 276 276 10/09/2023 04:30-RUT4J72-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497128 expense
497129 2290 2023-09-10 07:30:34+00 37.8 37.8 0 0 1 2024-03-14 20:53:09.108+00 2024-03-14 20:53:09.114+00 276 276 10/09/2023 04:30-RVT4E99-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497129 expense
581011 3463 6428 2024-04-10 16:50:00+00 550 550 0 2024-04-10 16:51:15.113+00 2024-04-10 16:51:15.136+00 1767 1767 DES-581011 expense