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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
506389 2290 2023-09-18 15:54:13+00 12.4 12.4 0 0 1 2024-03-15 14:21:12.922+00 2024-03-15 14:21:12.928+00 276 276 18/09/2023 12:54-EWJ0334-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-506389 expense
506391 2290 2023-09-18 11:05:27+00 36 36 0 0 1 2024-03-15 14:21:15.371+00 2024-03-15 14:21:15.374+00 276 276 18/09/2023 08:05-JAQ5C16-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506391 expense
506393 2290 2023-09-18 12:11:40+00 31.5 31.5 0 0 1 2024-03-15 14:21:17.024+00 2024-03-15 14:21:17.03+00 276 276 18/09/2023 09:11-CRG6115-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506393 expense
506398 2290 2023-09-05 13:46:50+00 6 6 0 0 1 2024-03-15 14:21:22.476+00 2024-03-15 14:21:22.48+00 276 276 05/09/2023 10:46-JBL2G04-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506398 expense
407700 2290 2023-07-16 23:32:49+00 49.6 49.6 0 0 1 2023-10-02 13:16:41.827+00 2023-10-02 13:16:41.859+00 276 276 16/07/2023 20:32-JAQ5I24-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407700 expense
407701 2290 2023-07-16 23:32:55+00 37.2 37.2 0 0 1 2023-10-02 13:16:47.529+00 2023-10-02 13:16:47.573+00 276 276 16/07/2023 20:32-JBA5G82-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-407701 expense
407702 2290 2023-07-16 22:22:19+00 109.8 109.8 0 0 1 2023-10-02 13:16:52.199+00 2023-10-02 13:16:52.265+00 276 276 16/07/2023 19:22-RUT4J73-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-407702 expense
407703 2290 2023-07-16 18:46:46+00 43.2 43.2 0 0 1 2023-10-02 13:16:59.431+00 2023-10-02 13:16:59.461+00 276 276 16/07/2023 15:46-JBB0J63-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-407703 expense
407704 2290 2023-07-16 13:13:22+00 27 27 0 0 1 2023-10-02 13:17:05.14+00 2023-10-02 13:17:05.161+00 276 276 16/07/2023 10:13-RUT4J80-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-407704 expense
407705 2290 2023-07-16 19:36:59+00 40.5 40.5 0 0 1 2023-10-02 13:17:14.57+00 2023-10-02 13:17:14.581+00 276 276 16/07/2023 16:36-RVT4F04-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-407705 expense