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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
503742 2290 2023-09-14 19:24:36+00 27 27 0 0 1 2024-03-15 12:24:04.59+00 2024-03-15 12:24:04.595+00 276 276 14/09/2023 16:24-JBA6D34-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503742 expense
503747 2290 2023-09-08 14:34:48+00 57.4 57.4 0 0 1 2024-03-15 12:24:09.544+00 2024-03-15 12:24:09.551+00 276 276 08/09/2023 11:34-CUA3H57-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503747 expense
503748 2290 2023-09-07 17:21:23+00 57.4 57.4 0 0 1 2024-03-15 12:24:10.421+00 2024-03-15 12:24:10.428+00 276 276 07/09/2023 14:21-FNL7J52-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503748 expense
503755 2290 2023-09-14 19:26:18+00 60.6 60.6 0 0 1 2024-03-15 12:24:19.499+00 2024-03-15 12:24:19.504+00 276 276 14/09/2023 16:26-JAT2G64-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503755 expense
503760 2290 2023-09-14 19:00:45+00 73.24 73.24 0 0 1 2024-03-15 12:24:25.196+00 2024-03-15 12:24:25.202+00 276 276 14/09/2023 16:00-JBA8C70-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503760 expense
503761 2290 2023-09-14 19:02:15+00 73.24 73.24 0 0 1 2024-03-15 12:24:26.768+00 2024-03-15 12:24:26.781+00 276 276 14/09/2023 16:02-JAO1G93-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-503761 expense
503766 2290 2023-09-14 19:46:21+00 37.8 37.8 0 0 1 2024-03-15 12:24:32.48+00 2024-03-15 12:24:32.49+00 276 276 14/09/2023 16:46-RUP4H49-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503766 expense
503768 2290 2023-09-14 18:13:11+00 57.4 57.4 0 0 1 2024-03-15 12:24:35.265+00 2024-03-15 12:24:35.273+00 276 276 14/09/2023 15:13-CUA3H57-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-503768 expense
503781 2290 2023-09-14 20:13:42+00 50.54 50.54 0 0 1 2024-03-15 12:24:53.784+00 2024-03-15 12:24:53.797+00 276 276 14/09/2023 17:13-JBA7J64-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-503781 expense
503788 2290 2023-09-14 17:17:36+00 32.4 32.4 0 0 1 2024-03-15 12:25:04.044+00 2024-03-15 12:25:04.063+00 276 276 14/09/2023 14:17-IVX4E40-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-503788 expense