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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
503977 2290 2023-09-13 17:36:37+00 12.4 12.4 0 0 1 2024-03-15 12:29:25.46+00 2024-03-15 12:29:25.466+00 276 276 13/09/2023 14:36-EWJ0334-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503977 expense
503984 2290 2023-09-13 14:22:04+00 32.4 32.4 0 0 1 2024-03-15 12:29:35.548+00 2024-03-15 12:29:35.559+00 276 276 13/09/2023 11:22-JBB0J61-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503984 expense
503990 2290 2023-09-14 00:22:05+00 70.7 70.7 0 0 1 2024-03-15 12:29:44.313+00 2024-03-15 12:29:44.318+00 276 276 13/09/2023 21:22-RUT4J72-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503990 expense
503991 2290 2023-09-13 20:19:44+00 58.99 58.99 0 0 1 2024-03-15 12:29:45.598+00 2024-03-15 12:29:45.607+00 276 276 13/09/2023 17:19-RUP4H50-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503991 expense
503995 2290 2023-09-13 14:17:22+00 48.6 48.6 0 0 1 2024-03-15 12:29:49.856+00 2024-03-15 12:29:49.863+00 276 276 13/09/2023 11:17-RUT4J87-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503995 expense
504003 2290 2023-09-13 20:41:33+00 54 54 0 0 1 2024-03-15 12:30:01.725+00 2024-03-15 12:30:01.738+00 276 276 13/09/2023 17:41-JAM6F42-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504003 expense
504004 2290 2023-09-13 20:36:18+00 54 54 0 0 1 2024-03-15 12:30:02.715+00 2024-03-15 12:30:02.723+00 276 276 13/09/2023 17:36-JAO1G93-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504004 expense
504005 2290 2023-09-13 20:35:45+00 54 54 0 0 1 2024-03-15 12:30:03.744+00 2024-03-15 12:30:03.751+00 276 276 13/09/2023 17:35-JBA6J87-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504005 expense
504008 2290 2023-09-13 20:16:40+00 45 45 0 0 1 2024-03-15 12:30:07.636+00 2024-03-15 12:30:07.643+00 276 276 13/09/2023 17:16-JAN9J32-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504008 expense
504014 2290 2023-09-13 19:09:13+00 74.4 74.4 0 0 1 2024-03-15 12:30:14.152+00 2024-03-15 12:30:14.157+00 276 276 13/09/2023 16:09-JBB5J03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-504014 expense