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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
503860 2290 2023-09-14 19:31:13+00 85.5 85.5 0 0 1 2024-03-15 12:26:57.999+00 2024-03-15 12:26:58.007+00 276 276 14/09/2023 16:31-BSZ4I45-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503860 expense
503863 2290 2023-09-14 18:30:05+00 9 9 0 0 1 2024-03-15 12:27:01.838+00 2024-03-15 12:27:01.844+00 276 276 14/09/2023 15:30-JBL2F96-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-503863 expense
503867 2290 2023-09-14 17:04:24+00 37 37 0 0 1 2024-03-15 12:27:06.32+00 2024-03-15 12:27:06.327+00 276 276 14/09/2023 14:04-JBA7A14-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503867 expense
503871 2290 2023-09-14 01:26:09+00 73.2 73.2 0 0 1 2024-03-15 12:27:11.844+00 2024-03-15 12:27:11.859+00 276 276 13/09/2023 22:26-JBA5I03-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503871 expense
503872 2290 2023-09-13 15:43:23+00 70.7 70.7 0 0 1 2024-03-15 12:27:13.761+00 2024-03-15 12:27:13.771+00 276 276 13/09/2023 12:43-GEJ5C52-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503872 expense
503874 2290 2023-09-13 16:02:32+00 32.8 32.8 0 0 1 2024-03-15 12:27:16.003+00 2024-03-15 12:27:16.008+00 276 276 13/09/2023 13:02-IXT4440-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503874 expense
503881 2290 2023-09-13 21:34:46+00 45 45 0 0 1 2024-03-15 12:27:24.876+00 2024-03-15 12:27:24.888+00 276 276 13/09/2023 18:34-JBB0J63-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503881 expense
503882 2290 2023-09-13 22:27:47+00 52.5 52.5 0 0 1 2024-03-15 12:27:26.072+00 2024-03-15 12:27:26.079+00 276 276 13/09/2023 19:27-FZL1I25-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503882 expense
503885 2290 2023-09-14 06:51:42+00 49.2 49.2 0 0 1 2024-03-15 12:27:29.075+00 2024-03-15 12:27:29.082+00 276 276 14/09/2023 03:51-JBA7A27-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503885 expense
503886 2290 2023-09-13 23:54:51+00 70.7 70.7 0 0 1 2024-03-15 12:27:30.672+00 2024-03-15 12:27:30.68+00 276 276 13/09/2023 20:54-RUT4J72-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503886 expense