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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
492096 2290 2023-09-02 15:30:44+00 50.5 50.5 0 0 1 2024-03-14 17:27:50.883+00 2024-03-14 17:27:50.889+00 276 276 02/09/2023 12:30-JBA5H94-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-492096 expense
492101 2290 2023-09-02 15:24:24+00 27 27 0 0 1 2024-03-14 17:27:56.603+00 2024-03-14 17:27:56.609+00 276 276 02/09/2023 12:24-GCI8538-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492101 expense
492107 2290 2023-08-29 15:33:39+00 85.5 85.5 0 0 1 2024-03-14 17:28:03.99+00 2024-03-14 17:28:03.995+00 276 276 29/08/2023 12:33-EZE2E72-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492107 expense
492113 2290 2023-09-02 08:24:47+00 21 21 0 0 1 2024-03-14 17:28:10.732+00 2024-03-14 17:28:10.739+00 276 276 02/09/2023 05:24-RVT4F02-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492113 expense
492137 2290 2023-09-02 15:24:21+00 24.6 24.6 0 0 1 2024-03-14 17:28:45.341+00 2024-03-14 17:28:45.355+00 276 276 02/09/2023 12:24-JAT2C76-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492137 expense
492150 2290 2023-08-29 12:49:36+00 74.1 74.1 0 0 1 2024-03-14 17:29:07.916+00 2024-03-14 17:29:07.923+00 276 276 29/08/2023 09:49-JBB3A26-6250158 BR 116 - km 086 - SUL - PINDAMONHANGABA 6250158 DES-492150 expense
492159 2290 2023-09-02 09:48:24+00 98.1 98.1 0 0 1 2024-03-14 17:29:20.743+00 2024-03-14 17:29:20.759+00 276 276 02/09/2023 06:48-FOP6A93-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492159 expense
504577 2290 2023-09-17 15:40:08+00 60.6 60.6 0 0 1 2024-03-15 12:42:30.806+00 2024-03-15 12:42:30.815+00 276 276 17/09/2023 12:40-JBA6D37-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504577 expense
504588 2290 2023-09-16 23:08:52+00 57.4 57.4 0 0 1 2024-03-15 12:42:46.296+00 2024-03-15 12:42:46.307+00 276 276 16/09/2023 20:08-BPQ2962-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504588 expense
504590 2290 2023-09-17 11:39:52+00 80.8 80.8 0 0 1 2024-03-15 12:42:49.563+00 2024-03-15 12:42:49.579+00 276 276 17/09/2023 08:39-FXR4F14-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504590 expense