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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
492915 2290 2023-09-04 19:09:32+00 66 66 0 0 1 2024-03-14 17:53:18.91+00 2024-03-14 17:53:18.923+00 276 276 04/09/2023 16:09-JAM6E44-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492915 expense
492918 2290 2023-09-05 22:53:36+00 21 21 0 0 1 2024-03-14 17:53:23.307+00 2024-03-14 17:53:23.323+00 276 276 05/09/2023 19:53-EJK3912-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492918 expense
492934 2290 2023-09-04 15:17:58+00 51.8 51.8 0 0 1 2024-03-14 17:53:36.21+00 2024-03-14 17:53:36.216+00 276 276 04/09/2023 12:17-RVT4F04-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-492934 expense
492955 2290 2023-09-05 18:47:45+00 58.99 58.99 0 0 1 2024-03-14 17:54:11.764+00 2024-03-14 17:54:11.77+00 276 276 05/09/2023 15:47-EZE2E72-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-492955 expense
492958 2290 2023-09-04 17:21:21+00 37.2 37.2 0 0 1 2024-03-14 17:54:16.436+00 2024-03-14 17:54:16.443+00 276 276 04/09/2023 14:21-JBA7J45-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-492958 expense
492965 2290 2023-09-04 12:10:19+00 111.6 111.6 0 0 1 2024-03-14 17:54:38.492+00 2024-03-14 17:54:38.509+00 276 276 04/09/2023 09:10-EXN7035-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492965 expense
504882 2290 2023-09-16 22:59:56+00 65.4 65.4 0 0 1 2024-03-15 12:49:28.902+00 2024-03-15 12:49:28.909+00 276 276 16/09/2023 19:59-JAK8E55-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504882 expense
504884 2290 2023-09-16 22:59:25+00 57.4 57.4 0 0 1 2024-03-15 12:49:30.792+00 2024-03-15 12:49:30.799+00 276 276 16/09/2023 19:59-RUP4H46-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504884 expense
504893 2290 2023-09-17 18:59:42+00 89.11 89.11 0 0 1 2024-03-15 12:49:41.232+00 2024-03-15 12:49:41.244+00 276 276 17/09/2023 15:59-JBA6D37-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504893 expense
504894 2290 2023-09-16 20:41:13+00 43.2 43.2 0 0 1 2024-03-15 12:49:42.524+00 2024-03-15 12:49:42.535+00 276 276 16/09/2023 17:41-GDM9E48-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504894 expense