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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
501084 2290 2023-09-15 11:06:32+00 75.81 75.81 0 0 1 2024-03-14 22:05:18.982+00 2024-03-14 22:05:18.987+00 276 276 15/09/2023 08:06-RUT4J73-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501084 expense
501086 2290 2023-09-15 19:32:34+00 99 99 0 0 1 2024-03-14 22:05:20.685+00 2024-03-14 22:05:20.691+00 276 276 15/09/2023 16:32-JBA7A24-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501086 expense
501089 2290 2023-09-14 14:04:13+00 59.37 59.37 0 0 1 2024-03-14 22:05:23.161+00 2024-03-14 22:05:23.167+00 276 276 14/09/2023 11:04-JBA7A20-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501089 expense
501091 2290 2023-09-15 12:46:50+00 49.2 49.2 0 0 1 2024-03-14 22:05:24.763+00 2024-03-14 22:05:24.767+00 276 276 15/09/2023 09:46-JBA8C67-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501091 expense
501096 2290 2023-09-15 11:06:58+00 61 61 0 0 1 2024-03-14 22:05:29.573+00 2024-03-14 22:05:29.58+00 276 276 15/09/2023 08:06-JAQ5I24-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501096 expense
501099 2290 2023-09-15 16:44:43+00 70.7 70.7 0 0 1 2024-03-14 22:05:33.082+00 2024-03-14 22:05:33.087+00 276 276 15/09/2023 13:44-BHT2D21-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501099 expense
501101 2290 2023-09-15 19:12:00+00 32.8 32.8 0 0 1 2024-03-14 22:05:35.614+00 2024-03-14 22:05:35.619+00 276 276 15/09/2023 16:12-IXM4440-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501101 expense
501103 2290 2023-09-15 14:24:59+00 74.4 74.4 0 0 1 2024-03-14 22:05:37.589+00 2024-03-14 22:05:37.593+00 276 276 15/09/2023 11:24-JAO1G93-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501103 expense
501104 2290 2023-09-15 14:25:20+00 24 24 0 0 1 2024-03-14 22:05:38.332+00 2024-03-14 22:05:38.337+00 276 276 15/09/2023 11:25-RUT4J87-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501104 expense
390762 70 2023-09-27 22:56:44+00 4153.1939999999995 4153.1939999999995 0 0 1 2023-09-28 11:40:15.555+00 2023-09-28 11:40:15.567+00 43 43 27/09/2023 19:56-Diesel S10-495 DES-390762 expense