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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
496852 2290 2023-09-10 13:48:33+00 50.54 50.54 0 0 1 2024-03-14 20:39:11.312+00 2024-03-14 20:39:11.33+00 276 276 10/09/2023 10:48-JAQ5D17-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-496852 expense
501828 2290 2023-09-14 21:01:02+00 82.5 82.5 0 0 1 2024-03-15 11:44:04.282+00 2024-03-15 11:44:04.29+00 276 276 14/09/2023 18:01-JAQ5C16-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501828 expense
501830 2290 2023-09-15 14:07:42+00 40.4 40.4 0 0 1 2024-03-15 11:44:06.047+00 2024-03-15 11:44:06.053+00 276 276 15/09/2023 11:07-JAK8E36-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501830 expense
501831 2290 2023-09-15 14:06:41+00 75.81 75.81 0 0 1 2024-03-15 11:44:08.167+00 2024-03-15 11:44:08.172+00 276 276 15/09/2023 11:06-RVT4F05-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501831 expense
501832 2290 2023-09-15 18:36:35+00 65.4 65.4 0 0 1 2024-03-15 11:44:09.364+00 2024-03-15 11:44:09.37+00 276 276 15/09/2023 15:36-JBA7A09-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501832 expense
501833 2290 2023-09-15 14:39:22+00 18 18 0 0 1 2024-03-15 11:44:10.147+00 2024-03-15 11:44:10.152+00 276 276 15/09/2023 11:39-JBA6D34-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501833 expense
501841 2290 2023-09-15 12:27:39+00 36 36 0 0 1 2024-03-15 11:44:18.348+00 2024-03-15 11:44:18.354+00 276 276 15/09/2023 09:27-RVT4F09-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501841 expense
501842 2290 2023-09-15 18:04:00+00 67.45 67.45 0 0 1 2024-03-15 11:44:19.162+00 2024-03-15 11:44:19.167+00 276 276 15/09/2023 15:04-RVT4F09-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501842 expense
501843 2290 2023-09-15 18:03:42+00 211.8 211.8 0 0 1 2024-03-15 11:44:19.879+00 2024-03-15 11:44:19.885+00 276 276 15/09/2023 15:03-JBA7A11-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501843 expense
501844 2290 2023-09-15 11:37:27+00 60.6 60.6 0 0 1 2024-03-15 11:44:20.621+00 2024-03-15 11:44:20.626+00 276 276 15/09/2023 08:37-JAK8E43-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-501844 expense