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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
504855 2290 2023-09-17 12:04:57+00 18 18 0 0 1 2024-03-15 12:49:01.508+00 2024-03-15 12:49:01.519+00 276 276 17/09/2023 09:04-JAQ1C61-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-504855 expense
504856 2290 2023-09-17 12:05:23+00 70.7 70.7 0 0 1 2024-03-15 12:49:02.265+00 2024-03-15 12:49:02.27+00 276 276 17/09/2023 09:05-RUT4J78-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504856 expense
504858 2290 2023-09-16 20:58:52+00 72 72 0 0 1 2024-03-15 12:49:04.52+00 2024-03-15 12:49:04.536+00 276 276 16/09/2023 17:58-GBO5F57-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504858 expense
504859 2290 2023-09-16 19:30:39+00 54 54 0 0 1 2024-03-15 12:49:05.591+00 2024-03-15 12:49:05.599+00 276 276 16/09/2023 16:30-JBA7J64-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504859 expense
504864 2290 2023-09-16 21:45:55+00 66.6 66.6 0 0 1 2024-03-15 12:49:10.282+00 2024-03-15 12:49:10.289+00 276 276 16/09/2023 18:45-RVT4F11-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-504864 expense
504867 2290 2023-09-16 20:37:54+00 35.7 35.7 0 0 1 2024-03-15 12:49:14.498+00 2024-03-15 12:49:14.529+00 276 276 16/09/2023 17:37-FYN2H44-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504867 expense
504875 2290 2023-09-16 21:35:43+00 45 45 0 0 1 2024-03-15 12:49:22.22+00 2024-03-15 12:49:22.227+00 276 276 16/09/2023 18:35-JBA7A27-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504875 expense
504881 2290 2023-09-16 22:58:52+00 76.3 76.3 0 0 1 2024-03-15 12:49:28.13+00 2024-03-15 12:49:28.136+00 276 276 16/09/2023 19:58-RVT4F05-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504881 expense
411011 2290 2023-07-27 01:48:05+00 65.6 65.6 0 0 1 2023-10-02 18:03:31.749+00 2023-10-02 18:03:31.755+00 276 276 26/07/2023 22:48-BPQ2962-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411011 expense
411012 2290 2023-07-27 18:17:57+00 80.8 80.8 0 0 1 2023-10-02 18:03:32.852+00 2023-10-02 18:03:32.857+00 276 276 27/07/2023 15:17-BPQ2962-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-411012 expense