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
510543 2290 2023-09-22 19:46:36+00 89.11 89.11 0 0 1 2024-03-15 15:37:55.217+00 2024-03-15 15:37:55.23+00 276 276 22/09/2023 16:46-JAM6E27-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510543 expense
510550 2290 2023-09-22 20:32:58+00 59.37 59.37 0 0 1 2024-03-15 15:38:01.305+00 2024-03-15 15:38:01.309+00 276 276 22/09/2023 17:32-JBB0J62-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510550 expense
510553 2290 2023-09-22 20:17:04+00 109.8 109.8 0 0 1 2024-03-15 15:38:04.526+00 2024-03-15 15:38:04.54+00 276 276 22/09/2023 17:17-EJK3912-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510553 expense
510554 2290 2023-09-22 22:34:20+00 98.1 98.1 0 0 1 2024-03-15 15:38:05.512+00 2024-03-15 15:38:05.517+00 276 276 22/09/2023 19:34-RUT4J82-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-510554 expense
510557 2290 2023-09-22 17:29:26+00 42.18 42.18 0 0 1 2024-03-15 15:38:07.888+00 2024-03-15 15:38:07.892+00 276 276 22/09/2023 14:29-JBB5J02-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510557 expense
510558 2290 2023-09-22 17:29:26+00 50.5 50.5 0 0 1 2024-03-15 15:38:09.334+00 2024-03-15 15:38:09.343+00 276 276 22/09/2023 14:29-JAP6D30-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510558 expense
510559 2290 2023-09-22 18:01:46+00 61.08 61.08 0 0 1 2024-03-15 15:38:10.226+00 2024-03-15 15:38:10.232+00 276 276 22/09/2023 15:01-JBA5H88-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510559 expense
510560 2290 2023-09-22 20:18:38+00 18 18 0 0 1 2024-03-15 15:38:12.448+00 2024-03-15 15:38:12.46+00 276 276 22/09/2023 17:18-JBA6J83-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-510560 expense
510590 2290 2023-09-22 16:28:28+00 67.45 67.45 0 0 1 2024-03-15 15:38:40.886+00 2024-03-15 15:38:40.899+00 276 276 22/09/2023 13:28-FZN8I98-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510590 expense
2023-09-29 03:00:00+00 422255 1892 2023-06-16 03:00:00+00 131.46 131.46 0 0 1 2023-10-13 18:56:39.776+00 2023-10-13 18:56:39.779+00 1172 1172 5I7426521 5I7426521 5002 - Nao indicar condutor SAO BERNARDO DO CAMPO PREF. DE: SP - SAO BERNARDO DO CAMPO DES-422255 expense