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
513553 2290 2023-09-25 17:12:17+00 18 18 0 0 1 2024-03-15 19:46:42.662+00 2024-03-15 19:46:42.671+00 276 276 25/09/2023 14:12-JBA5F49-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513553 expense
513555 2290 2023-09-25 18:29:29+00 48.8 48.8 0 0 1 2024-03-15 19:46:45.367+00 2024-03-15 19:46:45.382+00 276 276 25/09/2023 15:29-JBA5G61-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513555 expense
513542 2290 2023-09-25 16:23:27+00 66.6 66.6 0 0 1 2024-03-15 19:46:22.12+00 2024-03-15 19:46:22.138+00 276 276 25/09/2023 13:23-RVT4F06-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513542 expense
513547 2290 2023-09-25 17:43:49+00 66.6 66.6 0 0 1 2024-03-15 19:46:29.914+00 2024-03-15 19:46:29.925+00 276 276 25/09/2023 14:43-RUT4J87-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513547 expense
513554 2290 2023-09-25 14:23:43+00 57.4 57.4 0 0 1 2024-03-15 19:46:43.655+00 2024-03-15 19:46:43.662+00 276 276 25/09/2023 11:23-FLA5G16-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513554 expense
513559 2290 2023-09-25 16:24:40+00 49.2 49.2 0 0 1 2024-03-15 19:46:51.191+00 2024-03-15 19:46:51.211+00 276 276 25/09/2023 13:24-JBB5J03-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513559 expense
513568 2290 2023-09-25 14:12:11+00 20.4 20.4 0 0 1 2024-03-15 19:47:06.959+00 2024-03-15 19:47:06.966+00 276 276 25/09/2023 11:12-JAM6E27-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513568 expense
513586 2290 2023-09-25 13:09:15+00 25.5 25.5 0 0 1 2024-03-15 19:47:35.368+00 2024-03-15 19:47:35.375+00 276 276 25/09/2023 10:09-JAP6D37-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513586 expense
513589 2290 2023-09-25 13:36:13+00 25.5 25.5 0 0 1 2024-03-15 19:47:38.968+00 2024-03-15 19:47:38.977+00 276 276 25/09/2023 10:36-JBA5G35-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513589 expense
513595 2290 2023-09-25 19:12:16+00 115.5 115.5 0 0 1 2024-03-15 19:47:46.099+00 2024-03-15 19:47:46.107+00 276 276 25/09/2023 16:12-RUT4J80-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513595 expense