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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
504186 2290 2023-09-17 18:33:58+00 37.8 37.8 0 0 1 2024-03-15 12:34:10.869+00 2024-03-15 12:34:10.875+00 276 276 17/09/2023 15:33-DSS0B62-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504186 expense
504187 2290 2023-09-17 17:52:58+00 27 27 0 0 1 2024-03-15 12:34:11.616+00 2024-03-15 12:34:11.62+00 276 276 17/09/2023 14:52-IVX4E40-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504187 expense
504191 2290 2023-09-17 12:34:09+00 48.6 48.6 0 0 1 2024-03-15 12:34:15.424+00 2024-03-15 12:34:15.439+00 276 276 17/09/2023 09:34-RVT4F07-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504191 expense
504197 2290 2023-09-17 08:33:43+00 58.99 58.99 0 0 1 2024-03-15 12:34:22.831+00 2024-03-15 12:34:22.835+00 276 276 17/09/2023 05:33-FZL1I25-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504197 expense
504198 2290 2023-09-17 09:41:20+00 42.18 42.18 0 0 1 2024-03-15 12:34:23.678+00 2024-03-15 12:34:23.683+00 276 276 17/09/2023 06:41-JBA7A20-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504198 expense
504199 2290 2023-09-17 13:14:57+00 54.5 54.5 0 0 1 2024-03-15 12:34:24.538+00 2024-03-15 12:34:24.544+00 276 276 17/09/2023 10:14-JAK8E30-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504199 expense
504203 2290 2023-09-17 13:16:36+00 89.11 89.11 0 0 1 2024-03-15 12:34:29.76+00 2024-03-15 12:34:29.779+00 276 276 17/09/2023 10:16-JBA6D32-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504203 expense
504204 2290 2023-09-17 13:16:52+00 73.24 73.24 0 0 1 2024-03-15 12:34:30.748+00 2024-03-15 12:34:30.753+00 276 276 17/09/2023 10:16-JBA7J64-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504204 expense
504206 2290 2023-09-16 10:33:50+00 247.1 247.1 0 0 1 2024-03-15 12:34:34.392+00 2024-03-15 12:34:34.405+00 276 276 16/09/2023 07:33-RUT4J78-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504206 expense
504209 2290 2023-09-17 16:42:03+00 60.6 60.6 0 0 1 2024-03-15 12:34:37.223+00 2024-03-15 12:50:23.855+00 276 276 276 17/09/2023 13:42-JAT2C76-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504209 expense