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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
527911 2290 2023-10-06 23:04:31+00 18 18 0 0 1 2024-03-18 17:31:34.664+00 2024-03-18 17:31:34.675+00 276 276 06/10/2023 20:04-JAT2C76-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527911 expense
527915 2290 2023-10-10 13:22:35+00 133.66 133.66 0 0 1 2024-03-18 17:31:40.912+00 2024-03-18 17:31:40.922+00 276 276 10/10/2023 10:22-RUT4J71-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527915 expense
527917 2290 2023-10-10 13:24:52+00 9 9 0 0 1 2024-03-18 17:31:43.332+00 2024-03-18 17:31:43.343+00 276 276 10/10/2023 10:24-JBL2G04-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527917 expense
527879 2290 2023-10-10 08:02:16+00 111.6 111.6 0 0 1 2024-03-18 17:30:39.016+00 2024-03-18 17:37:52.499+00 276 276 276 10/10/2023 05:02-RUT4J78-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-527879 expense
527853 2290 2023-10-10 09:34:39+00 109.8 109.8 0 0 1 2024-03-18 17:29:51.3+00 2024-03-18 17:38:22.22+00 276 276 276 10/10/2023 06:34-RUP4H46-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527853 expense
527856 2290 2023-10-09 23:55:06+00 109.8 109.8 0 0 1 2024-03-18 17:29:57.424+00 2024-03-18 17:39:22.205+00 276 276 276 09/10/2023 20:55-FYN2H44-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527856 expense
533387 2290 2023-10-11 19:22:08+00 50.5 50.5 0 0 1 2024-03-18 20:45:33.404+00 2024-03-18 20:45:33.417+00 276 276 11/10/2023 16:22-JAQ1C57-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-533387 expense
533393 2290 2023-10-11 18:05:45+00 48.8 48.8 0 0 1 2024-03-18 20:45:40.524+00 2024-03-18 20:45:40.531+00 276 276 11/10/2023 15:05-JBA7A23-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-533393 expense
527883 2290 2023-10-08 11:22:53+00 15 15 0 0 1 2024-03-18 17:30:45.975+00 2024-03-18 21:03:07.098+00 276 276 276 08/10/2023 08:22-JAN1H26-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527883 expense
594210 424 2024-05-22 11:33:00+00 131.78 131.78 0 2024-05-23 18:19:00.957+00 2024-05-23 18:19:01+00 1767 1767 DES-594210 expense