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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
405276 2290 2023-07-11 18:25:28+00 73.2 73.2 0 0 1 2023-10-02 11:37:24.263+00 2023-10-02 11:37:24.269+00 276 276 11/07/2023 15:25-JAM6E34-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405276 expense
405282 2290 2023-07-11 21:23:17+00 18 18 0 0 1 2023-10-02 11:37:33.666+00 2023-10-02 11:37:33.676+00 276 276 11/07/2023 18:23-JBA7A17-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405282 expense
490930 2290 2023-08-30 11:27:54+00 24 24 0 0 1 2024-03-14 17:02:39.899+00 2024-03-14 17:02:39.917+00 276 276 30/08/2023 08:27-RVT4F09-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-490930 expense
490939 2290 2023-09-06 12:20:42+00 40.8 40.8 0 0 1 2024-03-14 17:02:48.501+00 2024-03-14 17:02:48.506+00 276 276 06/09/2023 09:20-RVT4E99-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-490939 expense
490948 2290 2023-09-06 09:54:03+00 54.5 54.5 0 0 1 2024-03-14 17:02:58.032+00 2024-03-14 17:02:58.059+00 276 276 06/09/2023 06:54-JBA6D32-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-490948 expense
490953 2290 2023-08-29 18:22:29+00 20.2 20.2 0 0 1 2024-03-14 17:03:02.4+00 2024-03-14 17:03:02.411+00 276 276 29/08/2023 15:22-JBN1C97-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-490953 expense
490961 2290 2023-08-30 11:09:15+00 48.8 48.8 0 0 1 2024-03-14 17:03:12.091+00 2024-03-14 17:03:12.112+00 276 276 30/08/2023 08:09-JBA5I03-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490961 expense
490973 2290 2023-08-30 10:55:33+00 59.37 59.37 0 0 1 2024-03-14 17:03:21.589+00 2024-03-14 17:03:21.596+00 276 276 30/08/2023 07:55-JBA5H89-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490973 expense
490981 2290 2023-08-29 21:02:54+00 32.7 32.7 0 0 1 2024-03-14 17:03:29.94+00 2024-03-14 17:03:29.951+00 276 276 29/08/2023 18:02-JAQ5I24-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490981 expense
490990 2290 2023-09-06 19:43:44+00 24.4 24.4 0 0 1 2024-03-14 17:03:37.883+00 2024-03-14 17:03:37.896+00 276 276 06/09/2023 16:43-JBN1C97-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490990 expense