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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
491892 2290 2023-08-29 17:20:09+00 8.4 8.4 0 0 1 2024-03-14 17:22:39.589+00 2024-03-14 17:22:39.625+00 276 276 29/08/2023 14:20-JAK8E36-6250158 BR 381 - km 546+000 - SUL - Itatiaiucu 6250158 DES-491892 expense
491898 2290 2023-08-29 15:34:51+00 51.8 51.8 0 0 1 2024-03-14 17:22:57.657+00 2024-03-14 17:22:57.668+00 276 276 29/08/2023 12:34-RVT4F03-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-491898 expense
491903 2290 2023-09-01 13:07:51+00 62 62 0 0 1 2024-03-14 17:23:07.895+00 2024-03-14 17:23:07.907+00 276 276 01/09/2023 10:07-JBA7J67-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491903 expense
491906 2290 2023-09-01 13:17:46+00 70.7 70.7 0 0 1 2024-03-14 17:23:12.972+00 2024-03-14 17:23:12.987+00 276 276 01/09/2023 10:17-RUT4J74-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491906 expense
491926 2290 2023-09-01 13:17:05+00 211.8 211.8 0 0 1 2024-03-14 17:23:54.623+00 2024-03-14 17:23:54.645+00 276 276 01/09/2023 10:17-EIL3H43-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491926 expense
491935 2290 2023-08-29 17:39:04+00 109.91 109.91 0 0 1 2024-03-14 17:24:05.149+00 2024-03-14 17:24:05.168+00 276 276 29/08/2023 14:39-DYW7814-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-491935 expense
504373 2290 2023-09-16 22:49:06+00 41 41 0 0 1 2024-03-15 12:38:00.056+00 2024-03-15 12:38:00.063+00 276 276 16/09/2023 19:49-JAK8E43-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504373 expense
504393 2290 2023-09-17 15:14:08+00 118.84 118.84 0 0 1 2024-03-15 12:38:25.535+00 2024-03-15 12:38:25.614+00 276 276 17/09/2023 12:14-RVT4F05-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504393 expense
504395 2290 2023-09-17 22:11:12+00 27 27 0 0 1 2024-03-15 12:38:29.228+00 2024-03-15 12:38:29.236+00 276 276 17/09/2023 19:11-RUP4H48-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-504395 expense
504397 2290 2023-09-17 20:03:09+00 90.9 90.9 0 0 1 2024-03-15 12:38:31.399+00 2024-03-15 12:38:31.406+00 276 276 17/09/2023 17:03-CUA3H57-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504397 expense