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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
497675 2290 2023-09-10 14:32:32+00 41 41 0 0 1 2024-03-14 21:05:47.393+00 2024-03-14 21:05:47.404+00 276 276 10/09/2023 11:32-JBB0J62-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497675 expense
497684 2290 2023-09-09 20:42:36+00 62 62 0 0 1 2024-03-14 21:05:59.907+00 2024-03-14 21:05:59.913+00 276 276 09/09/2023 17:42-JBB5J02-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497684 expense
497685 2290 2023-09-10 12:52:53+00 50.5 50.5 0 0 1 2024-03-14 21:06:00.907+00 2024-03-14 21:06:00.918+00 276 276 10/09/2023 09:52-JAK8E55-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497685 expense
497689 2290 2023-09-10 12:52:40+00 42.18 42.18 0 0 1 2024-03-14 21:06:05.964+00 2024-03-14 21:06:05.97+00 276 276 10/09/2023 09:52-JBA5H99-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497689 expense
497690 2290 2023-09-10 14:28:51+00 50.5 50.5 0 0 1 2024-03-14 21:06:07.574+00 2024-03-14 21:06:07.581+00 276 276 10/09/2023 11:28-JAU8B18-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497690 expense
497691 2290 2023-09-10 14:28:46+00 61.08 61.08 0 0 1 2024-03-14 21:06:08.784+00 2024-03-14 21:06:08.793+00 276 276 10/09/2023 11:28-JBA5H94-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497691 expense
497698 2290 2023-09-09 21:28:03+00 80.8 80.8 0 0 1 2024-03-14 21:06:17.696+00 2024-03-14 21:06:17.707+00 276 276 09/09/2023 18:28-RVT4F09-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-497698 expense
497701 2290 2023-09-09 21:27:44+00 74.4 74.4 0 0 1 2024-03-14 21:06:23.486+00 2024-03-14 21:06:23.495+00 276 276 09/09/2023 18:27-JAM6F42-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497701 expense
497703 2290 2023-09-09 21:28:00+00 32.8 32.8 0 0 1 2024-03-14 21:06:26.234+00 2024-03-14 21:06:26.246+00 276 276 09/09/2023 18:28-JBB5J03-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497703 expense
497704 2290 2023-09-09 21:27:49+00 74.4 74.4 0 0 1 2024-03-14 21:06:27.192+00 2024-03-14 21:06:27.198+00 276 276 09/09/2023 18:27-JBA8C67-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497704 expense