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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
503531 2290 2023-09-14 20:56:18+00 5.6 5.6 0 0 1 2024-03-15 12:19:28.311+00 2024-03-15 12:19:28.328+00 276 276 14/09/2023 17:56-OOF7373-6264713 SP 280 - km 18+000 - Oeste - Osasco 6264713 DES-503531 expense
503536 2290 2023-09-05 12:01:53+00 21.8 21.8 0 0 1 2024-03-15 12:19:36.404+00 2024-03-15 12:19:36.415+00 276 276 05/09/2023 09:01-JBA6D32-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503536 expense
503542 2290 2023-08-30 11:41:09+00 74.4 74.4 0 0 1 2024-03-15 12:19:44.748+00 2024-03-15 12:19:44.752+00 276 276 30/08/2023 08:41-RVT4F09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503542 expense
503545 2290 2023-09-14 20:00:03+00 32.4 32.4 0 0 1 2024-03-15 12:19:49.279+00 2024-03-15 12:19:49.287+00 276 276 14/09/2023 17:00-JBA5H99-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503545 expense
503550 2290 2023-09-15 03:13:11+00 58.99 58.99 0 0 1 2024-03-15 12:19:53.932+00 2024-03-15 12:19:53.937+00 276 276 15/09/2023 00:13-RVT4F06-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-503550 expense
503554 2290 2023-09-15 02:00:50+00 176.5 176.5 0 0 1 2024-03-15 12:19:58.092+00 2024-03-15 12:19:58.104+00 276 276 14/09/2023 23:00-CUA3H57-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503554 expense
503555 2290 2023-09-14 17:03:02+00 63 63 0 0 1 2024-03-15 12:19:59.104+00 2024-03-15 12:19:59.119+00 276 276 14/09/2023 14:03-RUP4H48-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503555 expense
503556 2290 2023-09-14 18:30:40+00 81 81 0 0 1 2024-03-15 12:20:00.58+00 2024-03-15 12:20:00.586+00 276 276 14/09/2023 15:30-RUT4J73-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503556 expense
503557 2290 2023-09-14 18:37:34+00 63 63 0 0 1 2024-03-15 12:20:01.373+00 2024-03-15 12:20:01.38+00 276 276 14/09/2023 15:37-EZE2E72-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-503557 expense
503563 2290 2023-09-14 20:45:22+00 76.3 76.3 0 0 1 2024-03-15 12:20:07.229+00 2024-03-15 12:20:07.237+00 276 276 14/09/2023 17:45-GBO5F57-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503563 expense