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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
496615 2290 2023-09-06 20:19:56+00 86.8 86.8 0 0 1 2024-03-14 19:53:17.276+00 2024-03-14 19:53:17.287+00 276 276 06/09/2023 17:19-GDM9E48-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-496615 expense
496617 2290 2023-09-07 10:18:25+00 103.93 103.93 0 0 1 2024-03-14 19:53:27.84+00 2024-03-14 19:53:27.856+00 276 276 07/09/2023 07:18-RVT4F12-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496617 expense
509167 2290 2023-09-22 23:25:49+00 27 27 0 0 1 2024-03-15 15:14:24.19+00 2024-03-15 15:14:24.206+00 276 276 22/09/2023 20:25-CUA3H57-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509167 expense
509168 2290 2023-09-22 23:29:00+00 62 62 0 0 1 2024-03-15 15:14:25.328+00 2024-03-15 15:14:25.333+00 276 276 22/09/2023 20:29-JAQ5D17-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509168 expense
509169 2290 2023-09-22 23:32:48+00 97.6 97.6 0 0 1 2024-03-15 15:14:27.212+00 2024-03-15 15:14:27.218+00 276 276 22/09/2023 20:32-RVT4F09-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509169 expense
509170 2290 2023-09-22 21:12:25+00 132 132 0 0 1 2024-03-15 15:14:28.316+00 2024-03-15 15:14:28.334+00 276 276 22/09/2023 18:12-RVT4F01-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509170 expense
509172 2290 2023-09-22 23:52:03+00 61 61 0 0 1 2024-03-15 15:14:31.216+00 2024-03-15 15:14:31.228+00 276 276 22/09/2023 20:52-JAK8E30-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-509172 expense
509176 2290 2023-09-22 20:09:26+00 21 21 0 0 1 2024-03-15 15:14:36.642+00 2024-03-15 15:14:36.647+00 276 276 22/09/2023 17:09-RVT4F02-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509176 expense
509177 2290 2023-09-22 20:10:59+00 109.8 109.8 0 0 1 2024-03-15 15:14:38.46+00 2024-03-15 15:14:38.471+00 276 276 22/09/2023 17:10-JAQ5C16-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509177 expense
509182 2290 2023-09-22 17:12:33+00 58.99 58.99 0 0 1 2024-03-15 15:14:44.172+00 2024-03-15 15:14:44.179+00 276 276 22/09/2023 14:12-GDM9E48-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509182 expense