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
496490 2290 2023-09-07 20:30:38+00 27 27 0 0 1 2024-03-14 19:43:10.392+00 2024-03-14 19:43:10.419+00 276 276 07/09/2023 17:30-JBB0J64-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496490 expense
508796 2290 2023-09-19 22:08:28+00 32.4 32.4 0 0 1 2024-03-15 15:07:36.492+00 2024-03-15 15:07:36.498+00 276 276 19/09/2023 19:08-JAM6E16-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508796 expense
510589 2290 2023-09-22 16:28:44+00 42.18 42.18 0 0 1 2024-03-15 15:38:40.14+00 2024-03-15 15:38:40.143+00 276 276 22/09/2023 13:28-JAU8B18-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510589 expense
510591 2290 2023-09-22 15:23:54+00 70.7 70.7 0 0 1 2024-03-15 15:38:41.999+00 2024-03-15 15:38:42.007+00 276 276 22/09/2023 12:23-RVT4E99-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510591 expense
510592 2290 2023-09-22 18:26:36+00 18 18 0 0 1 2024-03-15 15:38:43.559+00 2024-03-15 15:38:43.571+00 276 276 22/09/2023 15:26-JAQ1C61-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510592 expense
510593 2290 2023-09-22 20:03:18+00 16.8 16.8 0 0 1 2024-03-15 15:38:44.332+00 2024-03-15 15:38:44.335+00 276 276 22/09/2023 17:03-JBL2G04-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-510593 expense
510594 2290 2023-09-22 17:43:55+00 176.5 176.5 0 0 1 2024-03-15 15:38:44.991+00 2024-03-15 15:38:44.994+00 276 276 22/09/2023 14:43-FMQ1553-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-510594 expense
510598 2290 2023-09-22 14:13:46+00 40.4 40.4 0 0 1 2024-03-15 15:38:49.361+00 2024-03-15 15:38:49.365+00 276 276 22/09/2023 11:13-JBA6D37-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510598 expense
510601 2290 2023-09-22 12:33:56+00 70.7 70.7 0 0 1 2024-03-15 15:38:51.585+00 2024-03-15 15:38:51.589+00 276 276 22/09/2023 09:33-RUT4J80-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510601 expense
510602 2290 2023-09-22 12:33:35+00 15 15 0 0 1 2024-03-15 15:38:52.298+00 2024-03-15 15:38:52.301+00 276 276 22/09/2023 09:33-JBB5J02-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510602 expense