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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
503280 2290 2023-09-11 11:44:38+00 59.2 59.2 0 0 1 2024-03-15 12:14:00.011+00 2024-03-15 12:14:00.027+00 276 276 11/09/2023 08:44-RVT4F07-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503280 expense
503282 2290 2023-09-11 11:36:00+00 59.2 59.2 0 0 1 2024-03-15 12:14:03.684+00 2024-03-15 12:14:03.691+00 276 276 11/09/2023 08:36-RUT4J85-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503282 expense
503288 2290 2023-09-11 09:36:12+00 45 45 0 0 1 2024-03-15 12:14:11.527+00 2024-03-15 12:14:11.541+00 276 276 11/09/2023 06:36-JBA5G35-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503288 expense
503289 2290 2023-09-11 09:36:05+00 72 72 0 0 1 2024-03-15 12:14:12.581+00 2024-03-15 12:14:12.596+00 276 276 11/09/2023 06:36-RVT4F10-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503289 expense
503294 2290 2023-09-11 09:08:46+00 63 63 0 0 1 2024-03-15 12:14:18.56+00 2024-03-15 12:14:18.571+00 276 276 11/09/2023 05:08-RVT4F00-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503294 expense
503299 2290 2023-09-11 13:58:01+00 18 18 0 0 1 2024-03-15 12:14:24.1+00 2024-03-15 12:14:24.107+00 276 276 11/09/2023 10:58-JBB5I97-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503299 expense
503302 2290 2023-09-11 11:17:47+00 51.8 51.8 0 0 1 2024-03-15 12:14:27.016+00 2024-03-15 12:14:27.04+00 276 276 11/09/2023 08:17-RVT4F00-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503302 expense
515787 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:22.32+00 2024-03-15 20:28:22.325+00 276 276 27/09/2023 01:00-FYN2H44-6277236 Mens. ref. 09/2023 6277236 DES-515787 expense
391547 2290 2023-06-23 12:47:49+00 27 27 0 0 1 2023-09-28 13:18:43.259+00 2023-09-28 13:18:43.27+00 276 276 23/06/2023 09:47-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-391547 expense
391549 2290 2023-06-23 12:51:34+00 54.6 54.6 0 0 1 2023-09-28 13:18:49.204+00 2023-09-28 13:18:49.223+00 276 276 23/06/2023 09:51-FOP6A93-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391549 expense