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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
503879 2290 2023-09-13 16:43:29+00 65.4 65.4 0 0 1 2024-03-15 12:27:22.491+00 2024-03-15 12:27:22.497+00 276 276 13/09/2023 13:43-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-503879 expense
503884 2290 2023-09-13 22:59:59+00 89.11 89.11 0 0 1 2024-03-15 12:27:28.269+00 2024-03-15 12:27:28.274+00 276 276 13/09/2023 19:59-RUT4J85-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503884 expense
503894 2290 2023-09-14 08:33:47+00 27 27 0 0 1 2024-03-15 12:27:41.631+00 2024-03-15 12:27:41.635+00 276 276 14/09/2023 05:33-JBA5G61-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503894 expense
503895 2290 2023-09-14 08:34:28+00 74.4 74.4 0 0 1 2024-03-15 12:27:42.341+00 2024-03-15 12:27:42.347+00 276 276 14/09/2023 05:34-JAM4H01-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503895 expense
503896 2290 2023-09-14 07:42:00+00 57.4 57.4 0 0 1 2024-03-15 12:27:43.589+00 2024-03-15 12:27:43.594+00 276 276 14/09/2023 04:42-RVT4F09-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503896 expense
503898 2290 2023-09-14 03:01:44+00 85.4 85.4 0 0 1 2024-03-15 12:27:46.074+00 2024-03-15 12:27:46.078+00 276 276 14/09/2023 00:01-BSZ4I45-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503898 expense
503900 2290 2023-09-13 17:31:26+00 40.4 40.4 0 0 1 2024-03-15 12:27:48.303+00 2024-03-15 12:27:48.311+00 276 276 13/09/2023 14:31-IXT4440-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-503900 expense
503901 2290 2023-09-13 16:30:58+00 27 27 0 0 1 2024-03-15 12:27:49.441+00 2024-03-15 12:27:49.446+00 276 276 13/09/2023 13:30-RVT4E99-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503901 expense
503911 2290 2023-09-14 08:41:44+00 85.4 85.4 0 0 1 2024-03-15 12:28:04.758+00 2024-03-15 12:28:04.767+00 276 276 14/09/2023 05:41-RVT4F09-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503911 expense
503913 2290 2023-09-13 16:23:47+00 211.8 211.8 0 0 1 2024-03-15 12:28:07.047+00 2024-03-15 12:28:07.053+00 276 276 13/09/2023 13:23-JAK8E36-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-503913 expense