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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
482572 2290 2023-08-24 13:06:19+00 57.4 57.4 0 0 1 2024-03-14 13:16:24.9+00 2024-03-14 13:16:24.939+00 276 276 24/08/2023 10:06-RUT4J80-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-482572 expense
482574 2290 2023-08-24 13:06:35+00 24.4 24.4 0 0 1 2024-03-14 13:16:32.275+00 2024-03-14 13:16:32.288+00 276 276 24/08/2023 10:06-JBL2F96-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-482574 expense
482588 2290 2023-08-24 16:03:20+00 27 27 0 0 1 2024-03-14 13:17:18.7+00 2024-03-14 13:17:18.719+00 276 276 24/08/2023 13:03-JBA7A09-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-482588 expense
496854 2290 2023-09-10 13:48:42+00 42.18 42.18 0 0 1 2024-03-14 20:39:33.295+00 2024-03-14 20:39:33.331+00 276 276 10/09/2023 10:48-JAQ1C61-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496854 expense
474970 2290 2023-08-05 19:14:52+00 27 27 0 0 1 2024-03-12 21:34:06.672+00 2024-03-13 15:28:39.893+00 276 276 276 05/08/2023 16:14-RUT4J71-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474970 expense
474983 2290 2023-08-05 21:45:46+00 211.8 211.8 0 0 1 2024-03-12 21:34:19.618+00 2024-03-13 15:28:56.547+00 276 276 276 05/08/2023 18:45-JBB5I97-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474983 expense
475002 2290 2023-08-05 16:16:42+00 48.6 48.6 0 0 1 2024-03-12 21:34:39.637+00 2024-03-13 15:29:16.015+00 276 276 276 05/08/2023 13:16-RVT4F04-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475002 expense
475018 2290 2023-08-05 11:16:13+00 49.2 49.2 0 0 1 2024-03-12 21:34:53.151+00 2024-03-13 15:29:32.998+00 276 276 276 05/08/2023 08:16-JAQ1C58-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-475018 expense
475030 2290 2023-08-05 17:02:36+00 18 18 0 0 1 2024-03-12 21:35:03.607+00 2024-03-13 15:29:46.411+00 276 276 276 05/08/2023 14:02-JAN9J29-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475030 expense
475332 2290 2023-08-01 23:53:04+00 73.24 73.24 0 0 1 2024-03-12 21:39:48.87+00 2024-03-13 15:35:26.751+00 276 276 276 01/08/2023 20:53-JAM6E51-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-475332 expense