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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
504848 2290 2023-09-17 17:09:35+00 75.81 75.81 0 0 1 2024-03-15 12:48:53.062+00 2024-03-15 12:48:53.071+00 276 276 17/09/2023 14:09-EIL3H43-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504848 expense
504849 2290 2023-09-17 19:48:27+00 50.54 50.54 0 0 1 2024-03-15 12:48:54.006+00 2024-03-15 12:48:54.011+00 276 276 17/09/2023 16:48-JBA5I02-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504849 expense
504853 2290 2023-09-16 21:50:46+00 54 54 0 0 1 2024-03-15 12:48:59.231+00 2024-03-15 12:48:59.245+00 276 276 16/09/2023 18:50-JBB0J64-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504853 expense
504854 2290 2023-09-16 21:41:41+00 36 36 0 0 1 2024-03-15 12:49:00.423+00 2024-03-15 12:49:00.429+00 276 276 16/09/2023 18:41-IXM4440-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504854 expense
504855 2290 2023-09-17 12:04:57+00 18 18 0 0 1 2024-03-15 12:49:01.508+00 2024-03-15 12:49:01.519+00 276 276 17/09/2023 09:04-JAQ1C61-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-504855 expense
504856 2290 2023-09-17 12:05:23+00 70.7 70.7 0 0 1 2024-03-15 12:49:02.265+00 2024-03-15 12:49:02.27+00 276 276 17/09/2023 09:05-RUT4J78-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504856 expense
504858 2290 2023-09-16 20:58:52+00 72 72 0 0 1 2024-03-15 12:49:04.52+00 2024-03-15 12:49:04.536+00 276 276 16/09/2023 17:58-GBO5F57-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504858 expense
504859 2290 2023-09-16 19:30:39+00 54 54 0 0 1 2024-03-15 12:49:05.591+00 2024-03-15 12:49:05.599+00 276 276 16/09/2023 16:30-JBA7J64-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504859 expense
504864 2290 2023-09-16 21:45:55+00 66.6 66.6 0 0 1 2024-03-15 12:49:10.282+00 2024-03-15 12:49:10.289+00 276 276 16/09/2023 18:45-RVT4F11-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-504864 expense
504867 2290 2023-09-16 20:37:54+00 35.7 35.7 0 0 1 2024-03-15 12:49:14.498+00 2024-03-15 12:49:14.529+00 276 276 16/09/2023 17:37-FYN2H44-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504867 expense