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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
501023 2290 2023-09-15 11:47:57+00 176.5 176.5 0 0 1 2024-03-14 22:04:15.136+00 2024-03-14 22:04:15.141+00 276 276 15/09/2023 08:47-EJK3912-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501023 expense
501026 2290 2023-09-15 17:46:26+00 58.99 58.99 0 0 1 2024-03-14 22:04:18.271+00 2024-03-14 22:04:18.276+00 276 276 15/09/2023 14:46-RUT4J74-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501026 expense
501027 2290 2023-09-15 17:48:01+00 27 27 0 0 1 2024-03-14 22:04:19.009+00 2024-03-14 22:04:19.014+00 276 276 15/09/2023 14:48-JBA5I02-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501027 expense
501028 2290 2023-09-15 17:47:57+00 27 27 0 0 1 2024-03-14 22:04:19.978+00 2024-03-14 22:04:19.983+00 276 276 15/09/2023 14:47-JAT2G64-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501028 expense
501035 2290 2023-09-15 13:47:16+00 58.99 58.99 0 0 1 2024-03-14 22:04:26.458+00 2024-03-14 22:04:26.463+00 276 276 15/09/2023 10:47-RVT4F07-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501035 expense
501036 2290 2023-09-15 16:11:09+00 48.83 48.83 0 0 1 2024-03-14 22:04:27.282+00 2024-03-14 22:04:27.296+00 276 276 15/09/2023 13:11-JAK8E36-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501036 expense
501039 2290 2023-09-15 13:04:16+00 48.8 48.8 0 0 1 2024-03-14 22:04:29.58+00 2024-03-14 22:04:29.587+00 276 276 15/09/2023 10:04-JBA8C54-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501039 expense
501041 2290 2023-09-15 16:15:11+00 70.7 70.7 0 0 1 2024-03-14 22:04:33.077+00 2024-03-14 22:04:33.096+00 276 276 15/09/2023 13:15-BHT2D21-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501041 expense
501044 2290 2023-09-15 14:06:31+00 48.8 48.8 0 0 1 2024-03-14 22:04:36.898+00 2024-03-14 22:04:36.903+00 276 276 15/09/2023 11:06-JBA5F49-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-501044 expense
501058 2290 2023-09-15 16:10:13+00 65.6 65.6 0 0 1 2024-03-14 22:04:52.967+00 2024-03-14 22:04:52.975+00 276 276 15/09/2023 13:10-RUT4J87-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-501058 expense