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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
485376 2290 2023-08-26 21:44:53+00 24 24 0 0 1 2024-03-14 15:09:08.168+00 2024-03-14 15:09:08.175+00 276 276 26/08/2023 18:44-RUT4J71-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485376 expense
485377 2290 2023-08-26 21:44:37+00 27 27 0 0 1 2024-03-14 15:09:10.352+00 2024-03-14 15:09:10.358+00 276 276 26/08/2023 18:44-JBB5I99-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485377 expense
503010 2290 2023-09-07 14:10:09+00 22.5 22.5 0 0 1 2024-03-15 12:08:14.59+00 2024-03-15 12:08:14.597+00 276 276 07/09/2023 11:10-FYT8323-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-503010 expense
503018 2290 2023-09-11 04:18:05+00 85.5 85.5 0 0 1 2024-03-15 12:08:25.109+00 2024-03-15 12:08:25.115+00 276 276 11/09/2023 01:18-FCD2513-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503018 expense
503022 2290 2023-09-11 06:41:43+00 65.4 65.4 0 0 1 2024-03-15 12:08:29.343+00 2024-03-15 12:08:29.351+00 276 276 11/09/2023 03:41-JBB5I97-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503022 expense
503025 2290 2023-09-11 02:01:00+00 44.4 44.4 0 0 1 2024-03-15 12:08:33.496+00 2024-03-15 12:08:33.503+00 276 276 10/09/2023 23:01-JAQ5D17-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503025 expense
503039 2290 2023-09-11 05:12:54+00 118.84 118.84 0 0 1 2024-03-15 12:08:49.088+00 2024-03-15 12:08:49.095+00 276 276 11/09/2023 02:12-RVT4F13-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-503039 expense
503041 2290 2023-09-11 06:00:40+00 37.8 37.8 0 0 1 2024-03-15 12:08:51.66+00 2024-03-15 12:08:51.673+00 276 276 11/09/2023 03:00-FCD2513-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503041 expense
503042 2290 2023-09-11 05:36:50+00 74.4 74.4 0 0 1 2024-03-15 12:08:52.563+00 2024-03-15 12:08:52.569+00 276 276 11/09/2023 02:36-JBB5I97-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-503042 expense
503048 2290 2023-09-11 03:07:13+00 48.6 48.6 0 0 1 2024-03-15 12:08:59.009+00 2024-03-15 12:08:59.014+00 276 276 11/09/2023 00:07-EXN7035-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503048 expense