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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
505235 2290 2023-09-16 20:24:47+00 43.6 43.6 0 0 1 2024-03-15 12:58:21.767+00 2024-03-15 12:58:21.775+00 276 276 16/09/2023 17:24-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-505235 expense
505236 2290 2023-09-16 20:55:04+00 27 27 0 0 1 2024-03-15 12:58:22.743+00 2024-03-15 12:58:22.748+00 276 276 16/09/2023 17:55-EJK1569-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505236 expense
505238 2290 2023-09-16 20:55:19+00 48.8 48.8 0 0 1 2024-03-15 12:58:24.661+00 2024-03-15 12:58:24.669+00 276 276 16/09/2023 17:55-JAM6E44-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505238 expense
505239 2290 2023-09-16 20:34:22+00 22.5 22.5 0 0 1 2024-03-15 12:58:26.424+00 2024-03-15 12:58:26.439+00 276 276 16/09/2023 17:34-JAU8B18-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505239 expense
505240 2290 2023-09-16 20:34:02+00 48.8 48.8 0 0 1 2024-03-15 12:58:27.624+00 2024-03-15 12:58:27.632+00 276 276 16/09/2023 17:34-JBA7A26-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505240 expense
505241 2290 2023-09-16 20:26:39+00 22.5 22.5 0 0 1 2024-03-15 12:58:29.144+00 2024-03-15 12:58:29.151+00 276 276 16/09/2023 17:26-JBA6D30-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505241 expense
506438 2290 2023-09-20 21:17:02+00 43.2 43.2 0 0 1 2024-03-15 14:21:58.566+00 2024-03-15 14:21:58.57+00 276 276 20/09/2023 18:17-RVT4F09-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506438 expense
412668 2290 2023-07-28 21:25:49+00 27 27 0 0 1 2023-10-02 19:11:02.431+00 2023-10-02 19:11:02.441+00 276 276 28/07/2023 18:25-JAU8B18-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412668 expense
412669 2290 2023-07-28 21:32:00+00 211.8 211.8 0 0 1 2023-10-02 19:11:05.144+00 2023-10-02 19:11:05.167+00 276 276 28/07/2023 18:32-JAU8B18-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412669 expense
412671 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 19:11:11.468+00 2023-10-02 19:11:11.475+00 276 276 28/07/2023 01:00-JBA5F49-6191646 Mens. ref. 07/2023 6191646 DES-412671 expense