Export to CSV

Data

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
514363 2290 2023-09-20 17:13:10+00 70.6 70.6 0 0 1 2024-03-15 20:02:50.582+00 2024-03-15 20:02:50.59+00 276 276 20/09/2023 14:13-JBN1C97-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514363 expense
514364 2290 2023-09-27 20:32:36+00 58.99 58.99 0 0 1 2024-03-15 20:02:51.512+00 2024-03-15 20:02:51.529+00 276 276 27/09/2023 17:32-RUT4J74-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514364 expense
514365 2290 2023-09-27 20:29:13+00 60.6 60.6 0 0 1 2024-03-15 20:02:54.123+00 2024-03-15 20:02:54.131+00 276 276 27/09/2023 17:29-JAK8E36-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514365 expense
514367 2290 2023-09-21 23:51:27+00 176.5 176.5 0 0 1 2024-03-15 20:02:57.406+00 2024-03-15 20:02:57.412+00 276 276 21/09/2023 20:51-FYW0A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514367 expense
514368 2290 2023-09-27 20:30:42+00 60.6 60.6 0 0 1 2024-03-15 20:02:58.253+00 2024-03-15 20:02:58.259+00 276 276 27/09/2023 17:30-JAM4H10-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514368 expense
514369 2290 2023-09-27 20:30:43+00 103.93 103.93 0 0 1 2024-03-15 20:02:58.978+00 2024-03-15 20:02:58.983+00 276 276 27/09/2023 17:30-FLA5G16-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-514369 expense
514371 2290 2023-09-27 20:35:18+00 3 3 0 0 1 2024-03-15 20:03:01.608+00 2024-03-15 20:03:01.628+00 276 276 27/09/2023 17:35-DXV0D74-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-514371 expense
514372 2290 2023-09-27 20:35:09+00 89.11 89.11 0 0 1 2024-03-15 20:03:03.004+00 2024-03-15 20:03:03.011+00 276 276 27/09/2023 17:35-JBA7J69-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514372 expense
514373 2290 2023-09-27 20:22:31+00 12.4 12.4 0 0 1 2024-03-15 20:03:04.358+00 2024-03-15 20:03:04.378+00 276 276 27/09/2023 17:22-DXV0D74-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514373 expense
514374 2290 2023-09-27 20:40:16+00 99 99 0 0 1 2024-03-15 20:03:06.458+00 2024-03-15 20:03:06.492+00 276 276 27/09/2023 17:40-JAQ1C61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514374 expense