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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
504803 2290 2023-09-17 18:44:21+00 58.99 58.99 0 0 1 2024-03-15 12:47:49.695+00 2024-03-15 12:47:49.702+00 276 276 17/09/2023 15:44-FLA5G16-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504803 expense
409920 2290 2023-07-15 16:30:26+00 0 0 0 0 1 2023-10-02 16:10:54.452+00 2023-10-02 16:10:54.463+00 276 276 15/07/2023 13:30-JBA5G82-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409920 expense
409934 2290 2023-07-15 20:32:09+00 0 0 0 0 1 2023-10-02 16:11:19.286+00 2023-10-02 16:11:19.291+00 276 276 15/07/2023 17:32-JBA5G61-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409934 expense
409937 2290 2023-07-15 18:42:36+00 0 0 0 0 1 2023-10-02 16:11:22.911+00 2023-10-02 16:11:22.917+00 276 276 15/07/2023 15:42-JAN1H62-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409937 expense
409938 2290 2023-07-15 17:32:37+00 0 0 0 0 1 2023-10-02 16:11:24.357+00 2023-10-02 16:11:24.364+00 276 276 15/07/2023 14:32-FNL7J52-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409938 expense
409944 2290 2023-07-15 17:08:56+00 0 0 0 0 1 2023-10-02 16:11:33.746+00 2023-10-02 16:11:33.751+00 276 276 15/07/2023 14:08-RUT4J78-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409944 expense
409948 2290 2023-07-15 18:32:54+00 0 0 0 0 1 2023-10-02 16:11:39.374+00 2023-10-02 16:11:39.379+00 276 276 15/07/2023 15:32-JAK8E30-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409948 expense
492451 2290 2023-08-30 09:45:15+00 18 18 0 0 1 2024-03-14 17:40:02.016+00 2024-03-14 17:40:02.038+00 276 276 30/08/2023 06:45-JBA5I03-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492451 expense
492458 2290 2023-09-01 20:04:36+00 33.6 33.6 0 0 1 2024-03-14 17:40:17.977+00 2024-03-14 17:40:17.995+00 276 276 01/09/2023 17:04-JBA7J67-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-492458 expense
492466 2290 2023-09-01 19:37:10+00 211.8 211.8 0 0 1 2024-03-14 17:40:27.274+00 2024-03-14 17:40:27.28+00 276 276 01/09/2023 16:37-RUT4J78-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492466 expense