Export to CSV

Data

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
503650 2290 2023-09-14 21:50:16+00 97.66 97.66 0 0 1 2024-03-15 12:21:56.399+00 2024-03-15 12:21:56.403+00 276 276 14/09/2023 18:50-DJM4C27-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503650 expense
503653 2290 2023-09-14 21:50:25+00 73.24 73.24 0 0 1 2024-03-15 12:22:00.422+00 2024-03-15 12:22:00.435+00 276 276 14/09/2023 18:50-JBA7J64-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503653 expense
503655 2290 2023-09-14 21:24:23+00 65.4 65.4 0 0 1 2024-03-15 12:22:02.139+00 2024-03-15 12:22:02.146+00 276 276 14/09/2023 18:24-JAQ8C39-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503655 expense
503659 2290 2023-09-14 19:29:20+00 32.8 32.8 0 0 1 2024-03-15 12:22:08.136+00 2024-03-15 12:22:08.142+00 276 276 14/09/2023 16:29-JBA7A20-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503659 expense
503660 2290 2023-09-14 19:44:46+00 61 61 0 0 1 2024-03-15 12:22:08.905+00 2024-03-15 12:22:08.915+00 276 276 14/09/2023 16:44-JAP6D30-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503660 expense
503667 2290 2023-09-14 17:46:40+00 43.2 43.2 0 0 1 2024-03-15 12:22:19.057+00 2024-03-15 12:22:19.066+00 276 276 14/09/2023 14:46-RVT4F01-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503667 expense
503681 2290 2023-09-14 20:14:49+00 49.6 49.6 0 0 1 2024-03-15 12:22:40.9+00 2024-03-15 12:22:40.907+00 276 276 14/09/2023 17:14-JBA5F49-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503681 expense
392969 2290 2023-06-27 18:23:40+00 17.2 17.2 0 0 1 2023-09-28 14:37:28.964+00 2023-09-28 14:37:28.97+00 276 276 27/06/2023 15:23-JBA5G61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392969 expense
392970 2290 2023-06-27 16:24:16+00 32.4 32.4 0 0 1 2023-09-28 14:37:31.098+00 2023-09-28 14:37:31.105+00 276 276 27/06/2023 13:24-RUP4H49-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-392970 expense
392971 2290 2023-06-27 12:28:58+00 14 14 0 0 1 2023-09-28 14:37:33.535+00 2023-09-28 14:37:33.543+00 276 276 27/06/2023 09:28-JBA6D29-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392971 expense