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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
491162 2290 2023-08-29 23:55:11+00 21 21 0 0 1 2024-03-14 17:06:13.9+00 2024-03-14 17:06:13.916+00 276 276 29/08/2023 20:55-EXN7035-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-491162 expense
491170 2290 2023-09-06 13:08:33+00 24.8 24.8 0 0 1 2024-03-14 17:06:20.762+00 2024-03-14 17:06:20.765+00 276 276 06/09/2023 10:08-JBL2F96-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-491170 expense
491181 2290 2023-08-29 22:32:10+00 32.4 32.4 0 0 1 2024-03-14 17:06:29.303+00 2024-03-14 17:06:29.307+00 276 276 29/08/2023 19:32-JAK8E61-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-491181 expense
491192 2290 2023-09-06 08:41:52+00 72 72 0 0 1 2024-03-14 17:06:44.061+00 2024-03-14 17:06:44.067+00 276 276 06/09/2023 05:41-RVT4E99-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-491192 expense
491200 2290 2023-08-29 21:38:08+00 45 45 0 0 1 2024-03-14 17:06:51.359+00 2024-03-14 17:06:51.366+00 276 276 29/08/2023 18:38-JBA7A15-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491200 expense
491207 2290 2023-09-06 10:35:09+00 32.4 32.4 0 0 1 2024-03-14 17:06:59.688+00 2024-03-14 17:06:59.691+00 276 276 06/09/2023 07:35-JBA5F83-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-491207 expense
491220 2290 2023-08-29 23:04:05+00 36.6 36.6 0 0 1 2024-03-14 17:07:11.805+00 2024-03-14 17:07:11.809+00 276 276 29/08/2023 20:04-JBA5G61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491220 expense
583844 5634 2024-04-18 19:23:00+00 600 600 0 2024-04-18 19:24:22.261+00 2024-04-18 19:24:22.269+00 1040 1040 DES-583844 expense
405444 2290 2023-07-11 19:25:40+00 49.6 49.6 0 0 1 2023-10-02 11:44:00.254+00 2023-10-02 11:44:00.26+00 276 276 11/07/2023 16:25-JBA5F56-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405444 expense
405450 2290 2023-07-11 14:05:05+00 18 18 0 0 1 2023-10-02 11:44:10.187+00 2023-10-02 11:44:10.203+00 276 276 11/07/2023 11:05-JBA6D29-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405450 expense