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
494709 2290 2023-09-03 20:53:22+00 61.08 61.08 0 0 1 2024-03-14 18:40:39.903+00 2024-03-14 18:40:39.911+00 276 276 03/09/2023 17:53-JBA7J39-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494709 expense
494720 2290 2023-09-01 22:44:02+00 24 24 0 0 1 2024-03-14 18:40:50.888+00 2024-03-14 18:40:50.894+00 276 276 01/09/2023 19:44-FMQ1553-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494720 expense
494725 2290 2023-09-03 20:54:55+00 61.08 61.08 0 0 1 2024-03-14 18:40:59.734+00 2024-03-14 18:40:59.756+00 276 276 03/09/2023 17:54-FLA5G16-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494725 expense
494728 2290 2023-09-01 23:16:53+00 41 41 0 0 1 2024-03-14 18:41:05.725+00 2024-03-14 18:41:05.746+00 276 276 01/09/2023 20:16-JBA6D32-6250158 SP 348 - km 159+550 - Norte - Limeira 6250158 DES-494728 expense
494731 2290 2023-09-03 21:19:49+00 48.8 48.8 0 0 1 2024-03-14 18:41:12.856+00 2024-03-14 18:41:12.871+00 276 276 03/09/2023 18:19-JBA6D29-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494731 expense
494761 2290 2023-09-01 20:09:26+00 67.5 67.5 0 0 1 2024-03-14 18:42:05.88+00 2024-03-14 18:42:05.89+00 276 276 01/09/2023 17:09-DYW7814-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494761 expense
494772 2290 2023-09-01 23:24:22+00 85.4 85.4 0 0 1 2024-03-14 18:42:23.219+00 2024-03-14 18:42:23.236+00 276 276 01/09/2023 20:24-RUT4J72-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494772 expense
494779 2290 2023-09-03 22:06:28+00 54.5 54.5 0 0 1 2024-03-14 18:42:31.198+00 2024-03-14 18:42:31.211+00 276 276 03/09/2023 19:06-JAT2G64-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-494779 expense
494781 2290 2023-09-01 18:20:25+00 43.2 43.2 0 0 1 2024-03-14 18:42:32.45+00 2024-03-14 18:42:32.459+00 276 276 01/09/2023 15:20-RVT4F05-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494781 expense
494804 2290 2023-09-03 21:27:20+00 31.5 31.5 0 0 1 2024-03-14 18:42:55.129+00 2024-03-14 18:42:55.142+00 276 276 03/09/2023 18:27-GEJ5C52-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494804 expense