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
503708 2290 2023-09-14 20:06:57+00 3 3 0 0 1 2024-03-15 12:23:17.407+00 2024-03-15 12:23:17.414+00 276 276 14/09/2023 17:06-GIY9E32-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-503708 expense
503709 2290 2023-09-14 20:06:45+00 97.66 97.66 0 0 1 2024-03-15 12:23:18.611+00 2024-03-15 12:23:18.62+00 276 276 14/09/2023 17:06-RVT4F01-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503709 expense
503710 2290 2023-09-14 20:05:49+00 50.54 50.54 0 0 1 2024-03-15 12:23:20.08+00 2024-03-15 12:23:20.085+00 276 276 14/09/2023 17:05-JBA6J87-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503710 expense
393034 2290 2023-06-27 12:45:18+00 31.2 31.2 0 0 1 2023-09-28 14:40:57.447+00 2023-09-28 14:40:57.455+00 276 276 27/06/2023 09:45-JAK8E61-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393034 expense
393036 2290 2023-06-26 12:40:13+00 36 36 0 0 1 2023-09-28 14:41:02.451+00 2023-09-28 14:41:02.459+00 276 276 26/06/2023 09:40-JAM4H10-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393036 expense
393042 2290 2023-06-27 20:11:47+00 82.27 82.27 0 0 1 2023-09-28 14:41:17.06+00 2023-09-28 14:41:17.077+00 276 276 27/06/2023 17:11-RUP4H49-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-393042 expense
393044 2290 2023-06-27 15:43:22+00 21.6 21.6 0 0 1 2023-09-28 14:41:25.447+00 2023-09-28 14:41:25.455+00 276 276 27/06/2023 12:43-JAT2C90-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393044 expense
393047 2290 2023-06-27 13:19:40+00 47.02 47.02 0 0 1 2023-09-28 14:41:35.377+00 2023-09-28 14:41:35.391+00 276 276 27/06/2023 10:19-JAT2C90-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-393047 expense
393048 2290 2023-06-27 16:30:27+00 70.8 70.8 0 0 1 2023-09-28 14:41:39.143+00 2023-09-28 14:41:39.155+00 276 276 27/06/2023 13:30-JAT2C84-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393048 expense
393051 2290 2023-06-27 17:24:23+00 23.4 23.4 0 0 1 2023-09-28 14:41:48.675+00 2023-09-28 14:41:48.683+00 276 276 27/06/2023 14:24-JBK8C31-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393051 expense