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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
492192 2290 2023-09-02 15:41:04+00 18 18 0 0 1 2024-03-14 17:30:11.364+00 2024-03-14 17:30:11.389+00 276 276 02/09/2023 12:41-JAQ5D17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-492192 expense
492194 2290 2023-09-02 15:42:03+00 73.8 73.8 0 0 1 2024-03-14 17:30:12.772+00 2024-03-14 17:30:12.781+00 276 276 02/09/2023 12:42-EIL3H43-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492194 expense
504657 2290 2023-09-17 15:07:34+00 60.6 60.6 0 0 1 2024-03-15 12:44:20.991+00 2024-03-15 12:44:20.997+00 276 276 17/09/2023 12:07-JBA7J64-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504657 expense
414854 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 21:00:28.824+00 2023-10-02 21:00:28.838+00 276 276 28/07/2023 01:00-RVT4F11-6191646 Mens. ref. 07/2023 6191646 DES-414854 expense
504660 2290 2023-09-17 01:16:35+00 81 81 0 0 1 2024-03-15 12:44:24.395+00 2024-03-15 12:44:24.402+00 276 276 16/09/2023 22:16-RVT4E99-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504660 expense
504663 2290 2023-09-17 14:59:59+00 59.37 59.37 0 0 1 2024-03-15 12:44:28.12+00 2024-03-15 12:44:28.127+00 276 276 17/09/2023 11:59-JBA7J65-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504663 expense
504664 2290 2023-09-17 10:03:37+00 50.5 50.5 0 0 1 2024-03-15 12:44:29.908+00 2024-03-15 12:44:29.919+00 276 276 17/09/2023 07:03-JAN9J32-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504664 expense
504667 2290 2023-09-16 22:42:17+00 141.2 141.2 0 0 1 2024-03-15 12:44:34.068+00 2024-03-15 12:44:34.076+00 276 276 16/09/2023 19:42-JBA7A26-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504667 expense
504668 2290 2023-09-16 22:42:51+00 41 41 0 0 1 2024-03-15 12:44:35.093+00 2024-03-15 12:44:35.099+00 276 276 16/09/2023 19:42-JBA5G35-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504668 expense
504670 2290 2023-09-16 22:43:53+00 41 41 0 0 1 2024-03-15 12:44:37.491+00 2024-03-15 12:44:37.508+00 276 276 16/09/2023 19:43-JBA5H88-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504670 expense