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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
492027 2290 2023-08-29 15:18:26+00 74.4 74.4 0 0 1 2024-03-14 17:26:12.844+00 2024-03-14 17:26:12.851+00 276 276 29/08/2023 12:18-JBA7J45-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-492027 expense
492037 2290 2023-09-02 15:12:50+00 109.91 109.91 0 0 1 2024-03-14 17:26:23.104+00 2024-03-14 17:26:23.113+00 276 276 02/09/2023 12:12-DJM4C27-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492037 expense
492046 2290 2023-08-29 17:58:01+00 18 18 0 0 1 2024-03-14 17:26:33.682+00 2024-03-14 17:26:33.688+00 276 276 29/08/2023 14:58-JBB2B86-6250158 SP 021 - km 87+940 - Sul - Ribeirao Pires 6250158 DES-492046 expense
504524 2290 2023-09-17 17:05:36+00 42.18 42.18 0 0 1 2024-03-15 12:41:18.088+00 2024-03-15 12:41:18.095+00 276 276 17/09/2023 14:05-BHT2D21-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-504524 expense
504533 2290 2023-09-17 17:31:03+00 109.91 109.91 0 0 1 2024-03-15 12:41:30.692+00 2024-03-15 12:41:30.699+00 276 276 17/09/2023 14:31-RVT4E99-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504533 expense
504534 2290 2023-09-16 10:06:44+00 82.5 82.5 0 0 1 2024-03-15 12:41:32.266+00 2024-03-15 12:41:32.274+00 276 276 16/09/2023 07:06-FMQ1553-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-504534 expense
504535 2290 2023-09-16 19:48:55+00 99 99 0 0 1 2024-03-15 12:41:33.708+00 2024-03-15 12:41:33.727+00 276 276 16/09/2023 16:48-JAK8E30-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-504535 expense
504536 2290 2023-09-17 10:54:06+00 49.6 49.6 0 0 1 2024-03-15 12:41:34.862+00 2024-03-15 12:41:34.867+00 276 276 17/09/2023 07:54-JAQ1C61-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-504536 expense
504539 2290 2023-09-17 21:28:01+00 86.8 86.8 0 0 1 2024-03-15 12:41:40.36+00 2024-03-15 12:41:40.37+00 276 276 17/09/2023 18:28-EZE2E72-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-504539 expense
504540 2290 2023-09-17 11:47:07+00 63 63 0 0 1 2024-03-15 12:41:41.396+00 2024-03-15 12:41:41.402+00 276 276 17/09/2023 08:47-CRG6115-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504540 expense