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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
478699 2290 2023-08-19 22:38:23+00 57.4 57.4 0 0 1 2024-03-13 21:30:19.058+00 2024-03-13 21:30:19.064+00 276 276 19/08/2023 19:38-CRG6115-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478699 expense
482762 2290 2023-08-24 14:50:07+00 80.94 80.94 0 0 1 2024-03-14 13:28:54.997+00 2024-03-14 13:28:55.073+00 276 276 24/08/2023 11:50-JAQ1C58-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-482762 expense
482764 2290 2023-08-24 10:36:03+00 65.4 65.4 0 0 1 2024-03-14 13:29:00.937+00 2024-03-14 13:29:00.943+00 276 276 24/08/2023 07:36-JBA5F73-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482764 expense
482768 2290 2023-08-24 16:33:04+00 90.9 90.9 0 0 1 2024-03-14 13:29:09.267+00 2024-03-14 13:29:09.272+00 276 276 24/08/2023 13:33-RUP4H47-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482768 expense
478673 2290 2023-08-20 03:19:23+00 98.1 98.1 0 0 1 2024-03-13 21:29:40.908+00 2024-03-14 14:06:44.863+00 276 276 276 20/08/2023 00:19-RUP4H45-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478673 expense
497042 2290 2023-09-10 12:10:27+00 58.99 58.99 0 0 1 2024-03-14 20:50:56.806+00 2024-03-14 20:50:56.812+00 276 276 10/09/2023 09:10-RUT4J78-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497042 expense
497061 2290 2023-09-10 16:34:40+00 111.6 111.6 0 0 1 2024-03-14 20:51:26.17+00 2024-03-14 20:51:26.183+00 276 276 10/09/2023 13:34-RVT4F04-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-497061 expense
497062 2290 2023-09-10 11:39:24+00 27 27 0 0 1 2024-03-14 20:51:28.267+00 2024-03-14 20:51:28.276+00 276 276 10/09/2023 08:39-JAN9J32-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497062 expense
497064 2290 2023-09-10 12:49:57+00 67.45 67.45 0 0 1 2024-03-14 20:51:30.77+00 2024-03-14 20:51:30.778+00 276 276 10/09/2023 09:49-RVT4F10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497064 expense
497065 2290 2023-09-10 12:49:23+00 50.54 50.54 0 0 1 2024-03-14 20:51:31.902+00 2024-03-14 20:51:31.914+00 276 276 10/09/2023 09:49-JBA8C70-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497065 expense