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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
413920 2290 2023-07-25 13:18:50+00 21.8 21.8 0 0 1 2023-10-02 20:21:07.99+00 2023-10-02 20:21:07.999+00 276 276 25/07/2023 10:18-JBB3A21-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413920 expense
413950 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:22:39.514+00 2023-10-02 20:22:39.526+00 276 276 28/07/2023 01:00-JBB3A26-6191646 Mens. ref. 07/2023 6191646 DES-413950 expense
494417 2290 2023-09-04 11:23:11+00 18 18 0 0 1 2024-03-14 18:31:52.72+00 2024-03-14 18:31:52.745+00 276 276 04/09/2023 08:23-JAK8E55-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494417 expense
505747 2290 2023-09-16 16:09:38+00 33.72 33.72 0 0 1 2024-03-15 13:09:19.18+00 2024-03-15 13:09:19.286+00 276 276 16/09/2023 13:09-JAM6E27-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505747 expense
505750 2290 2023-09-16 14:04:28+00 44.4 44.4 0 0 1 2024-03-15 13:09:22.456+00 2024-03-15 13:09:22.461+00 276 276 16/09/2023 11:04-JAQ1C58-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-505750 expense
505754 2290 2023-09-16 21:57:06+00 61 61 0 0 1 2024-03-15 13:09:27.431+00 2024-03-15 13:09:27.447+00 276 276 16/09/2023 18:57-JBA7A20-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505754 expense
505762 2290 2023-09-16 22:03:26+00 61 61 0 0 1 2024-03-15 13:09:41.633+00 2024-03-15 13:09:41.646+00 276 276 16/09/2023 19:03-JBA7J69-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505762 expense
505764 2290 2023-09-16 22:09:31+00 61 61 0 0 1 2024-03-15 13:09:44.487+00 2024-03-15 13:09:44.491+00 276 276 16/09/2023 19:09-JAK8E61-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-505764 expense
506625 2290 2023-09-21 09:35:54+00 22.5 22.5 0 0 1 2024-03-15 14:25:13.386+00 2024-03-15 14:25:13.393+00 276 276 21/09/2023 06:35-EJK1569-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506625 expense
506627 2290 2023-09-20 17:33:46+00 33.72 33.72 0 0 1 2024-03-15 14:25:14.995+00 2024-03-15 14:25:14.999+00 276 276 20/09/2023 14:33-JAQ8C39-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506627 expense