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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
486800 2290 2023-08-25 11:12:15+00 49.6 49.6 0 0 1 2024-03-14 15:45:50.06+00 2024-03-14 15:45:50.064+00 276 276 25/08/2023 08:12-JAT2C90-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486800 expense
486813 2290 2023-08-24 20:27:10+00 27 27 0 0 1 2024-03-14 15:46:02.151+00 2024-03-14 15:46:02.163+00 276 276 24/08/2023 17:27-JAQ1C57-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486813 expense
486841 2290 2023-08-24 23:55:18+00 103.93 103.93 0 0 1 2024-03-14 15:46:29.312+00 2024-03-14 15:46:29.318+00 276 276 24/08/2023 20:55-RVT4F04-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486841 expense
503804 2290 2023-09-14 20:19:29+00 109.8 109.8 0 0 1 2024-03-15 12:25:29.197+00 2024-03-15 12:25:29.258+00 276 276 14/09/2023 17:19-CRG6115-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503804 expense
503807 2290 2023-09-14 18:05:45+00 86.8 86.8 0 0 1 2024-03-15 12:25:32.838+00 2024-03-15 12:25:32.846+00 276 276 14/09/2023 15:05-FCD2513-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503807 expense
503808 2290 2023-09-14 18:05:28+00 42.18 42.18 0 0 1 2024-03-15 12:25:34.264+00 2024-03-15 12:25:34.28+00 276 276 14/09/2023 15:05-JBA5F83-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-503808 expense
503812 2290 2023-09-14 18:25:18+00 40.4 40.4 0 0 1 2024-03-15 12:25:39.324+00 2024-03-15 12:25:39.333+00 276 276 14/09/2023 15:25-JBA7A20-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503812 expense
503818 2290 2023-09-14 18:48:32+00 75.81 75.81 0 0 1 2024-03-15 12:25:49.544+00 2024-03-15 12:25:49.555+00 276 276 14/09/2023 15:48-RUT4J80-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503818 expense
503821 2290 2023-09-14 18:25:46+00 50.54 50.54 0 0 1 2024-03-15 12:25:53.503+00 2024-03-15 12:25:53.516+00 276 276 14/09/2023 15:25-JAT2G64-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503821 expense
503823 2290 2023-09-14 19:52:14+00 61 61 0 0 1 2024-03-15 12:25:56.883+00 2024-03-15 12:25:56.889+00 276 276 14/09/2023 16:52-JBA5H89-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503823 expense