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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
497635 2290 2023-09-09 22:27:23+00 85.4 85.4 0 0 1 2024-03-14 21:04:54.46+00 2024-03-14 21:04:54.467+00 276 276 09/09/2023 19:27-CUA3H57-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497635 expense
502267 2290 2023-09-14 15:34:13+00 33.72 33.72 0 0 1 2024-03-15 11:52:58.195+00 2024-03-15 11:52:58.207+00 276 276 14/09/2023 12:34-JAT2C84-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502267 expense
502268 2290 2023-09-10 18:22:09+00 48.6 48.6 0 0 1 2024-03-15 11:52:59.62+00 2024-03-15 11:52:59.626+00 276 276 10/09/2023 15:22-RVT4F05-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502268 expense
502269 2290 2023-09-14 14:55:02+00 12.92 12.92 0 0 1 2024-03-15 11:53:01.528+00 2024-03-15 11:53:01.533+00 276 276 14/09/2023 11:55-JBA5F49-6264713 BR 116 - km 204 - NORTE - ARUJA 6264713 DES-502269 expense
502277 2290 2023-09-08 08:57:35+00 176.5 176.5 0 0 1 2024-03-15 11:53:13.765+00 2024-03-15 11:53:13.769+00 276 276 08/09/2023 05:57-EYP3339-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502277 expense
502279 2290 2023-09-14 16:00:00+00 49.6 49.6 0 0 1 2024-03-15 11:53:15.83+00 2024-03-15 11:53:15.835+00 276 276 14/09/2023 13:00-JBA5I03-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502279 expense
502280 2290 2023-09-14 16:53:08+00 42.18 42.18 0 0 1 2024-03-15 11:53:16.852+00 2024-03-15 11:53:16.866+00 276 276 14/09/2023 13:53-JAN9J32-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502280 expense
502290 2290 2023-09-14 16:26:23+00 33.72 33.72 0 0 1 2024-03-15 11:53:28.657+00 2024-03-15 11:53:28.662+00 276 276 14/09/2023 13:26-JBA5G35-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502290 expense
502296 2290 2023-09-14 16:15:51+00 66.6 66.6 0 0 1 2024-03-15 11:53:37.692+00 2024-03-15 11:53:37.702+00 276 276 14/09/2023 13:15-RUT4J73-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502296 expense
502297 2290 2023-09-14 16:06:55+00 50.5 50.5 0 0 1 2024-03-15 11:53:39.265+00 2024-03-15 11:53:39.277+00 276 276 14/09/2023 13:06-JAP6D30-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502297 expense