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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
513507 2290 2023-09-24 19:03:37+00 86.8 86.8 0 0 1 2024-03-15 19:45:40.008+00 2024-03-15 19:45:40.015+00 276 276 24/09/2023 16:03-GEJ5C52-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513507 expense
513512 2290 2023-09-20 15:51:20+00 59.37 59.37 0 0 1 2024-03-15 19:45:45.148+00 2024-03-15 19:45:45.173+00 276 276 20/09/2023 12:51-JBA7J63-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513512 expense
513517 2290 2023-09-25 13:53:00+00 103.93 103.93 0 0 1 2024-03-15 19:45:49.9+00 2024-03-15 19:45:49.911+00 276 276 25/09/2023 10:53-EIL3H43-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513517 expense
513525 2290 2023-09-25 12:18:43+00 76.3 76.3 0 0 1 2024-03-15 19:45:58.238+00 2024-03-15 19:45:58.25+00 276 276 25/09/2023 09:18-FXR4F14-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513525 expense
513535 2290 2023-09-21 13:12:59+00 22.5 22.5 0 0 1 2024-03-15 19:46:12.034+00 2024-03-15 19:46:12.066+00 276 276 21/09/2023 10:12-GDM9E48-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-513535 expense
513540 2290 2023-09-25 17:22:30+00 37 37 0 0 1 2024-03-15 19:46:19.684+00 2024-03-15 19:46:19.691+00 276 276 25/09/2023 14:22-IXT4440-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513540 expense
513543 2290 2023-09-25 13:44:28+00 37 37 0 0 1 2024-03-15 19:46:23.356+00 2024-03-15 19:46:23.367+00 276 276 25/09/2023 10:44-JAQ5C10-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513543 expense
513548 2290 2023-09-25 12:59:23+00 54 54 0 0 1 2024-03-15 19:46:31.532+00 2024-03-15 19:46:31.544+00 276 276 25/09/2023 09:59-JBA5H89-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513548 expense
513558 2290 2023-09-25 17:41:49+00 82.5 82.5 0 0 1 2024-03-15 19:46:49.758+00 2024-03-15 19:46:49.766+00 276 276 25/09/2023 14:41-RUP4H49-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513558 expense
513561 2290 2023-09-25 12:39:29+00 43.6 43.6 0 0 1 2024-03-15 19:46:54.383+00 2024-03-15 19:46:54.388+00 276 276 25/09/2023 09:39-JAT2C90-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513561 expense