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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
392998 2290 2023-06-27 20:21:03+00 21.6 21.6 0 0 1 2023-09-28 14:38:59.969+00 2023-09-28 14:38:59.976+00 276 276 27/06/2023 17:21-JAK8E61-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392998 expense
486188 2290 2023-08-26 13:14:09+00 25.5 25.5 0 0 1 2024-03-14 15:31:35.484+00 2024-03-14 15:31:35.489+00 276 276 26/08/2023 10:14-JBB0J64-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486188 expense
486193 2290 2023-08-26 13:46:17+00 63 63 0 0 1 2024-03-14 15:31:43.001+00 2024-03-14 15:31:43.004+00 276 276 26/08/2023 10:46-RVT4F05-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-486193 expense
486195 2290 2023-08-26 15:06:28+00 30.6 30.6 0 0 1 2024-03-14 15:31:45.094+00 2024-03-14 15:31:45.097+00 276 276 26/08/2023 12:06-JAM6E51-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-486195 expense
486199 2290 2023-08-26 16:01:03+00 42.18 42.18 0 0 1 2024-03-14 15:31:52.127+00 2024-03-14 15:31:52.131+00 276 276 26/08/2023 13:01-RUT4J76-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486199 expense
486201 2290 2023-08-26 19:12:51+00 42.18 42.18 0 0 1 2024-03-14 15:31:54.581+00 2024-03-14 15:31:54.585+00 276 276 26/08/2023 16:12-JBB2B75-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486201 expense
486204 2290 2023-08-26 16:07:19+00 18 18 0 0 1 2024-03-14 15:32:00.555+00 2024-03-14 15:32:00.558+00 276 276 26/08/2023 13:07-JBA7A23-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486204 expense
486205 2290 2023-08-26 16:07:08+00 62 62 0 0 1 2024-03-14 15:32:01.913+00 2024-03-14 15:32:01.917+00 276 276 26/08/2023 13:07-JBA5H99-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486205 expense
486206 2290 2023-08-26 12:22:12+00 23.4 23.4 0 0 1 2024-03-14 15:32:03.478+00 2024-03-14 15:32:03.482+00 276 276 26/08/2023 09:22-JBA7A23-6235845 BR 116 - km 485+700 - NORTE - Cajati 6235845 DES-486206 expense
486210 2290 2023-08-26 15:05:18+00 73.2 73.2 0 0 1 2024-03-14 15:32:11.663+00 2024-03-14 15:32:11.676+00 276 276 26/08/2023 12:05-JAM6F42-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486210 expense