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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
503598 2290 2023-09-14 20:55:02+00 89.11 89.11 0 0 1 2024-03-15 12:20:51.081+00 2024-03-15 12:20:51.086+00 276 276 14/09/2023 17:55-JBA5H99-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-503598 expense
503600 2290 2023-09-14 21:13:32+00 60.6 60.6 0 0 1 2024-03-15 12:20:52.82+00 2024-03-15 12:20:52.827+00 276 276 14/09/2023 18:13-JBA6J87-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503600 expense
503603 2290 2023-09-14 20:49:46+00 176.5 176.5 0 0 1 2024-03-15 12:20:56.444+00 2024-03-15 12:20:56.45+00 276 276 14/09/2023 17:49-RUT4J85-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503603 expense
392565 2290 2023-06-27 23:29:07+00 58.5 58.5 0 0 1 2023-09-28 14:18:50.025+00 2023-09-28 14:18:50.034+00 276 276 27/06/2023 20:29-JAT2C76-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392565 expense
392566 2290 2023-06-27 23:30:13+00 40.5 40.5 0 0 1 2023-09-28 14:18:56.92+00 2023-09-28 14:18:56.94+00 276 276 27/06/2023 20:30-JAQ5C16-6150003 SP 070 - km 57 - Leste - Guararema 6150003 DES-392566 expense
392567 2290 2023-06-28 00:32:54+00 14 14 0 0 1 2023-09-28 14:19:00.236+00 2023-09-28 14:19:00.243+00 276 276 27/06/2023 21:32-JAT2C76-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392567 expense
392568 2290 2023-06-28 00:35:23+00 16.8 16.8 0 0 1 2023-09-28 14:19:03.315+00 2023-09-28 14:19:03.335+00 276 276 27/06/2023 21:35-JBA7A21-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-392568 expense
392569 2290 2023-06-27 23:30:33+00 25.8 25.8 0 0 1 2023-09-28 14:19:05.846+00 2023-09-28 14:19:05.86+00 276 276 27/06/2023 20:30-JAT2G64-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392569 expense
392570 2290 2023-06-28 00:28:00+00 11.2 11.2 0 0 1 2023-09-28 14:19:10.1+00 2023-09-28 14:19:10.135+00 276 276 27/06/2023 21:28-JAP6D37-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392570 expense
392571 2290 2023-06-27 23:20:58+00 33.72 33.72 0 0 1 2023-09-28 14:19:12.999+00 2023-09-28 14:19:13.007+00 276 276 27/06/2023 20:20-JBA7A14-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392571 expense