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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
501125 2290 2023-09-15 10:24:07+00 22.5 22.5 0 0 1 2024-03-14 22:05:59.629+00 2024-03-14 22:05:59.634+00 276 276 15/09/2023 07:24-JBB5I99-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501125 expense
501126 2290 2023-09-15 10:24:03+00 18 18 0 0 1 2024-03-14 22:06:00.409+00 2024-03-14 22:06:00.418+00 276 276 15/09/2023 07:24-JAM6E27-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501126 expense
501133 2290 2023-09-15 17:51:20+00 133.66 133.66 0 0 1 2024-03-14 22:06:07.191+00 2024-03-14 22:06:07.195+00 276 276 15/09/2023 14:51-RUP4H46-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501133 expense
501134 2290 2023-09-15 13:35:24+00 40.4 40.4 0 0 1 2024-03-14 22:06:07.913+00 2024-03-14 22:06:07.917+00 276 276 15/09/2023 10:35-JAK8E36-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501134 expense
390834 2290 2023-06-20 23:19:03+00 17.2 17.2 0 0 1 2023-09-28 12:34:25.528+00 2023-09-28 12:34:25.535+00 276 276 20/06/2023 20:19-JBB2B86-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-390834 expense
390836 2290 2023-06-20 14:01:06+00 60.42 60.42 0 0 1 2023-09-28 12:34:29.698+00 2023-09-28 12:34:29.711+00 276 276 20/06/2023 11:01-JBB2B75-6150003 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6150003 DES-390836 expense
390837 2290 2023-06-20 17:37:05+00 47.4 47.4 0 0 1 2023-09-28 12:34:32.648+00 2023-09-28 12:34:32.655+00 276 276 20/06/2023 14:37-JBA6D35-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-390837 expense
390838 2290 2023-06-20 22:29:46+00 54 54 0 0 1 2023-09-28 12:34:34.689+00 2023-09-28 12:34:34.698+00 276 276 20/06/2023 19:29-IVX4E40-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-390838 expense
390839 2290 2023-06-20 21:20:44+00 54 54 0 0 1 2023-09-28 12:34:36.336+00 2023-09-28 12:34:36.357+00 276 276 20/06/2023 18:20-JAN9J29-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-390839 expense
390840 2290 2023-06-20 21:34:26+00 66.6 66.6 0 0 1 2023-09-28 12:34:37.467+00 2023-09-28 12:34:37.473+00 276 276 20/06/2023 18:34-FOP6A93-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-390840 expense