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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
498058 2290 2023-09-13 20:50:04+00 27 27 0 0 1 2024-03-14 21:13:58.971+00 2024-03-14 21:13:58.976+00 276 276 13/09/2023 17:50-JBB5J03-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-498058 expense
498060 2290 2023-09-14 03:17:34+00 58.99 58.99 0 0 1 2024-03-14 21:14:02.484+00 2024-03-14 21:14:02.491+00 276 276 14/09/2023 00:17-FZL1I25-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498060 expense
498061 2290 2023-09-13 14:17:27+00 10.2 10.2 0 0 1 2024-03-14 21:14:04.044+00 2024-03-14 21:14:04.052+00 276 276 13/09/2023 11:17-JAN1H26-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-498061 expense
498062 2290 2023-09-13 21:45:34+00 103.93 103.93 0 0 1 2024-03-14 21:14:05.288+00 2024-03-14 21:14:05.297+00 276 276 13/09/2023 18:45-RVT4F00-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498062 expense
498068 2290 2023-09-14 04:20:27+00 70.7 70.7 0 0 1 2024-03-14 21:14:11.284+00 2024-03-14 21:14:11.303+00 276 276 14/09/2023 01:20-RVT4F11-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498068 expense
498070 2290 2023-09-13 19:59:22+00 50.54 50.54 0 0 1 2024-03-14 21:14:12.979+00 2024-03-14 21:14:12.987+00 276 276 13/09/2023 16:59-EJK1569-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498070 expense
498072 2290 2023-09-14 08:37:24+00 21.6 21.6 0 0 1 2024-03-14 21:14:14.577+00 2024-03-14 21:14:14.581+00 276 276 14/09/2023 05:37-JBB2B75-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498072 expense
498081 2290 2023-09-14 02:22:03+00 176.5 176.5 0 0 1 2024-03-14 21:14:25.041+00 2024-03-14 21:14:25.048+00 276 276 13/09/2023 23:22-FYN2H44-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-498081 expense
498082 2290 2023-09-14 01:12:32+00 70.7 70.7 0 0 1 2024-03-14 21:14:26.044+00 2024-03-14 21:14:26.067+00 276 276 13/09/2023 22:12-RVT4F00-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498082 expense
498083 2290 2023-09-14 09:24:33+00 74.4 74.4 0 0 1 2024-03-14 21:14:27.444+00 2024-03-14 21:14:27.451+00 276 276 14/09/2023 06:24-JAM6E51-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498083 expense