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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
482827 2290 2023-08-24 18:55:28+00 33.91 33.91 0 0 1 2024-03-14 13:32:03.36+00 2024-03-14 13:32:03.379+00 276 276 24/08/2023 15:55-JBA6D31-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-482827 expense
497175 2290 2023-09-10 01:27:03+00 42.18 42.18 0 0 1 2024-03-14 20:54:11.6+00 2024-03-14 20:54:11.613+00 276 276 09/09/2023 22:27-JBA7A21-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497175 expense
497180 2290 2023-09-10 10:23:30+00 15 15 0 0 1 2024-03-14 20:54:18.242+00 2024-03-14 20:54:18.252+00 276 276 10/09/2023 07:23-JAU8B18-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497180 expense
502196 2290 2023-09-14 15:27:05+00 60.6 60.6 0 0 1 2024-03-15 11:51:22.763+00 2024-03-15 11:51:22.768+00 276 276 14/09/2023 12:27-JAQ8C39-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502196 expense
497183 2290 2023-09-10 22:02:23+00 103.93 103.93 0 0 1 2024-03-14 20:54:23.369+00 2024-03-14 20:54:23.375+00 276 276 10/09/2023 19:02-GBO5F57-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497183 expense
497185 2290 2023-09-10 22:10:33+00 70.7 70.7 0 0 1 2024-03-14 20:54:26.488+00 2024-03-14 20:54:26.505+00 276 276 10/09/2023 19:10-GEJ5C52-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497185 expense
497186 2290 2023-09-10 22:10:25+00 90.9 90.9 0 0 1 2024-03-14 20:54:27.444+00 2024-03-14 20:54:27.45+00 276 276 10/09/2023 19:10-FZN8I98-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497186 expense
497187 2290 2023-09-10 01:04:16+00 65.4 65.4 0 0 1 2024-03-14 20:54:28.864+00 2024-03-14 20:54:28.875+00 276 276 09/09/2023 22:04-BHT2D21-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497187 expense
497188 2290 2023-09-10 01:32:13+00 49.2 49.2 0 0 1 2024-03-14 20:54:30.787+00 2024-03-14 20:54:30.795+00 276 276 09/09/2023 22:32-BHT2D21-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497188 expense
497192 2290 2023-09-10 02:00:26+00 21 21 0 0 1 2024-03-14 20:54:37.076+00 2024-03-14 20:54:37.082+00 276 276 09/09/2023 23:00-FZN8I98-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497192 expense