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
485784 2290 2023-08-26 14:19:51+00 21 21 0 0 1 2024-03-14 15:20:27.997+00 2024-03-14 15:20:28.003+00 276 276 26/08/2023 11:19-RVT4F11-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485784 expense
485786 2290 2023-08-26 14:55:18+00 61 61 0 0 1 2024-03-14 15:20:31.088+00 2024-03-14 15:20:31.096+00 276 276 26/08/2023 11:55-JBA7A21-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485786 expense
485790 2290 2023-08-26 14:52:15+00 109.91 109.91 0 0 1 2024-03-14 15:20:37.161+00 2024-03-14 15:20:37.175+00 276 276 26/08/2023 11:52-FOL2A88-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-485790 expense
485795 2290 2023-08-26 09:15:56+00 58.99 58.99 0 0 1 2024-03-14 15:20:45.17+00 2024-03-14 15:20:45.183+00 276 276 26/08/2023 06:15-RVT4F06-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485795 expense
485798 2290 2023-08-26 11:38:11+00 211.8 211.8 0 0 1 2024-03-14 15:20:52.535+00 2024-03-14 15:20:52.543+00 276 276 26/08/2023 08:38-RUP4H46-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485798 expense
392045 2290 2023-06-25 17:29:57+00 41.6 41.6 0 0 1 2023-09-28 13:53:00.917+00 2023-09-28 13:53:00.944+00 276 276 25/06/2023 14:29-JBB3A26-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392045 expense
392047 2290 2023-06-25 17:48:26+00 94.8 94.8 0 0 1 2023-09-28 13:53:05.657+00 2023-09-28 13:53:05.664+00 276 276 25/06/2023 14:48-RUT4J82-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392047 expense
392054 2290 2023-06-25 18:49:01+00 202.8 202.8 0 0 1 2023-09-28 13:53:21.727+00 2023-09-28 13:53:21.738+00 276 276 25/06/2023 15:49-JAQ5C16-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392054 expense
392061 2290 2023-06-25 17:25:07+00 41.6 41.6 0 0 1 2023-09-28 13:53:42.684+00 2023-09-28 13:53:42.697+00 276 276 25/06/2023 14:25-JBA7A14-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-392061 expense
392068 2290 2023-06-25 19:34:49+00 14 14 0 0 1 2023-09-28 13:54:04.177+00 2023-09-28 13:54:04.19+00 276 276 25/06/2023 16:34-JBA7A26-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392068 expense