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
495011 2290 2023-09-02 16:04:59+00 61.08 61.08 0 0 1 2024-03-14 18:46:53.183+00 2024-03-14 18:46:53.189+00 276 276 02/09/2023 13:04-JAM6E51-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495011 expense
495021 2290 2023-09-03 15:06:39+00 27 27 0 0 1 2024-03-14 18:47:02.978+00 2024-03-14 18:47:02.983+00 276 276 03/09/2023 12:06-JAQ1C58-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-495021 expense
495031 2290 2023-09-03 16:27:15+00 73.8 73.8 0 0 1 2024-03-14 18:47:14.26+00 2024-03-14 18:47:14.273+00 276 276 03/09/2023 13:27-RUP4H48-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-495031 expense
495035 2290 2023-09-02 16:19:23+00 85.5 85.5 0 0 1 2024-03-14 18:47:19.508+00 2024-03-14 18:47:19.514+00 276 276 02/09/2023 13:19-RVT4F00-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495035 expense
495053 2290 2023-09-03 13:28:35+00 36 36 0 0 1 2024-03-14 18:47:40.481+00 2024-03-14 18:47:40.487+00 276 276 03/09/2023 10:28-JAN1H26-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-495053 expense
495061 2290 2023-09-03 14:36:18+00 27 27 0 0 1 2024-03-14 18:47:48.704+00 2024-03-14 18:47:48.71+00 276 276 03/09/2023 11:36-JBA6D33-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-495061 expense
495076 2290 2023-09-03 15:45:55+00 99 99 0 0 1 2024-03-14 18:48:08.112+00 2024-03-14 18:48:08.117+00 276 276 03/09/2023 12:45-EJK3912-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495076 expense
495082 2290 2023-09-03 15:17:56+00 61.08 61.08 0 0 1 2024-03-14 18:48:15.61+00 2024-03-14 18:48:15.629+00 276 276 03/09/2023 12:17-JBA7A15-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495082 expense
495091 2290 2023-09-02 07:54:29+00 48.8 48.8 0 0 1 2024-03-14 18:48:25.97+00 2024-03-14 18:48:25.979+00 276 276 02/09/2023 04:54-JAM4H10-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-495091 expense
506866 2290 2023-09-20 13:46:04+00 62 62 0 0 1 2024-03-15 14:30:33.554+00 2024-03-15 14:30:33.565+00 276 276 20/09/2023 10:46-IXF4E40-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506866 expense