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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
523003 2290 2023-10-02 09:38:23+00 54.5 54.5 0 0 1 2024-03-18 15:07:22.228+00 2024-03-18 15:51:29.754+00 276 276 276 02/10/2023 06:38-JBA6D37-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523003 expense
531362 2290 2023-10-10 18:54:20+00 27 27 0 0 1 2024-03-18 19:52:35.06+00 2024-03-18 19:52:35.15+00 276 276 10/10/2023 15:54-JBA7A22-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-531362 expense
538076 2290 2023-10-23 17:24:08+00 99 99 0 0 1 2024-03-19 12:43:40.566+00 2024-03-19 12:43:40.57+00 276 276 23/10/2023 14:24-JAT2C90-6319602 SP 055 - km 250 - Oeste - Santos 6319602 DES-538076 expense
523021 2290 2023-10-07 09:02:40+00 41 41 0 0 1 2024-03-18 15:07:40.425+00 2024-03-18 15:07:40.43+00 276 276 07/10/2023 06:02-JBA7J63-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523021 expense
523023 2290 2023-10-07 11:06:24+00 27 27 0 0 1 2024-03-18 15:07:42.276+00 2024-03-18 15:07:42.283+00 276 276 07/10/2023 08:06-FOL2A88-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-523023 expense
523034 2290 2023-10-07 12:11:32+00 62 62 0 0 1 2024-03-18 15:07:52.41+00 2024-03-18 15:07:52.413+00 276 276 07/10/2023 09:11-JBA7A15-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523034 expense
523037 2290 2023-10-07 12:08:20+00 66.6 66.6 0 0 1 2024-03-18 15:07:56.219+00 2024-03-18 15:07:56.225+00 276 276 07/10/2023 09:08-RVT4F11-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523037 expense
523042 2290 2023-10-07 11:26:14+00 51.8 51.8 0 0 1 2024-03-18 15:08:02.327+00 2024-03-18 15:08:02.33+00 276 276 07/10/2023 08:26-RUT4J73-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523042 expense
523043 2290 2023-10-07 11:19:21+00 51.8 51.8 0 0 1 2024-03-18 15:08:03.42+00 2024-03-18 15:08:03.426+00 276 276 07/10/2023 08:19-RVT4F05-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523043 expense
523048 2290 2023-10-07 10:41:49+00 27 27 0 0 1 2024-03-18 15:08:08.707+00 2024-03-18 15:08:08.711+00 276 276 07/10/2023 07:41-JAK8E55-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523048 expense