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
503632 2290 2023-09-14 20:51:52+00 50.5 50.5 0 0 1 2024-03-15 12:21:32.913+00 2024-03-15 12:21:32.927+00 276 276 14/09/2023 17:51-JBA7J67-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503632 expense
392775 2290 2023-06-27 19:07:34+00 70.2 70.2 0 0 1 2023-09-28 14:28:33.583+00 2023-09-28 14:28:33.591+00 276 276 27/06/2023 16:07-JAQ5C10-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392775 expense
392776 2290 2023-06-27 16:24:51+00 70.8 70.8 0 0 1 2023-09-28 14:28:35.708+00 2023-09-28 14:28:35.715+00 276 276 27/06/2023 13:24-JAM6E34-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392776 expense
392780 2290 2023-06-27 19:12:14+00 70.49 70.49 0 0 1 2023-09-28 14:28:42.532+00 2023-09-28 14:28:42.539+00 276 276 27/06/2023 16:12-JAN9J29-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-392780 expense
392782 2290 2023-06-27 12:53:53+00 41.04 41.04 0 0 1 2023-09-28 14:28:46.955+00 2023-09-28 14:28:46.963+00 276 276 27/06/2023 09:53-GEJ5C52-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-392782 expense
392783 2290 2023-06-27 12:54:41+00 105.3 105.3 0 0 1 2023-09-28 14:28:48.55+00 2023-09-28 14:28:48.568+00 276 276 27/06/2023 09:54-DJM4C27-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392783 expense
392788 2290 2023-06-27 12:56:58+00 72.6 72.6 0 0 1 2023-09-28 14:29:00.145+00 2023-09-28 14:29:00.153+00 276 276 27/06/2023 09:56-JBA8C67-6150003 SP 270 - km 590 - Leste - Presidente Bernardes 6150003 DES-392788 expense
392789 2290 2023-06-27 20:24:10+00 46.8 46.8 0 0 1 2023-09-28 14:29:02.383+00 2023-09-28 14:29:02.391+00 276 276 27/06/2023 17:24-JBB0J61-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392789 expense
392791 2290 2023-06-27 20:24:56+00 70.2 70.2 0 0 1 2023-09-28 14:29:08.623+00 2023-09-28 14:29:08.631+00 276 276 27/06/2023 17:24-JAT2C76-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392791 expense
392796 2290 2023-06-27 17:34:39+00 31.2 31.2 0 0 1 2023-09-28 14:29:18.11+00 2023-09-28 14:29:18.113+00 276 276 27/06/2023 14:34-JBB5I98-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-392796 expense