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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
489064 2290 2023-09-02 17:20:03+00 73.24 73.24 0 0 1 2024-03-14 16:32:21.101+00 2024-03-14 16:32:21.115+00 276 276 02/09/2023 14:20-JAQ1C58-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489064 expense
489070 2290 2023-09-02 12:50:29+00 61 61 0 0 1 2024-03-14 16:32:25.166+00 2024-03-14 16:32:25.172+00 276 276 02/09/2023 09:50-JAK8E61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489070 expense
489071 2290 2023-08-31 13:09:55+00 33.72 33.72 0 0 1 2024-03-14 16:32:25.524+00 2024-03-14 16:32:25.53+00 276 276 31/08/2023 10:09-JBA5G35-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-489071 expense
489086 2290 2023-08-31 11:34:24+00 82.5 82.5 0 0 1 2024-03-14 16:32:35.308+00 2024-03-14 16:32:35.313+00 276 276 31/08/2023 08:34-EZE2E72-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-489086 expense
489096 2290 2023-09-02 19:10:45+00 22.5 22.5 0 0 1 2024-03-14 16:32:42.671+00 2024-03-14 16:32:42.676+00 276 276 02/09/2023 16:10-FMQ1553-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-489096 expense
399294 2290 2023-07-03 17:50:15+00 62 62 0 0 1 2023-09-28 18:33:25.382+00 2023-09-28 18:33:25.385+00 276 276 03/07/2023 14:50-JBA7J65-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399294 expense
399295 2290 2023-07-03 18:08:55+00 17.57 17.57 0 0 1 2023-09-28 18:33:27.087+00 2023-09-28 18:33:27.095+00 276 276 03/07/2023 15:08-JBA7A09-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399295 expense
399297 2290 2023-07-03 18:08:49+00 23.46 23.46 0 0 1 2023-09-28 18:33:30.978+00 2023-09-28 18:33:30.981+00 276 276 03/07/2023 15:08-JAO1G93-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399297 expense
399304 2290 2023-07-03 09:00:08+00 17.57 17.57 0 0 1 2023-09-28 18:33:49.992+00 2023-09-28 18:33:49.999+00 276 276 03/07/2023 06:00-JBA7J45-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399304 expense
399312 2290 2023-07-02 20:47:27+00 35.15 35.15 0 0 1 2023-09-28 18:34:06.151+00 2023-09-28 18:34:06.159+00 276 276 02/07/2023 17:47-JAS1E44-6163909 SP 310 - km 216+800 - SUL - Itirapina 6163909 DES-399312 expense