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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
503816 2290 2023-09-14 18:44:05+00 85.5 85.5 0 0 1 2024-03-15 12:25:46.081+00 2024-03-15 12:25:46.091+00 276 276 14/09/2023 15:44-FOL2A88-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503816 expense
503820 2290 2023-09-14 18:26:17+00 74.4 74.4 0 0 1 2024-03-15 12:25:52.372+00 2024-03-15 12:25:52.38+00 276 276 14/09/2023 15:26-JBB0J65-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503820 expense
503825 2290 2023-09-14 18:58:31+00 62 62 0 0 1 2024-03-15 12:26:00.714+00 2024-03-15 12:26:00.724+00 276 276 14/09/2023 15:58-JBA6D30-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503825 expense
503827 2290 2023-09-14 18:44:04+00 8.2 8.2 0 0 1 2024-03-15 12:26:04.275+00 2024-03-15 12:26:04.295+00 276 276 14/09/2023 15:44-OOF7373-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503827 expense
503828 2290 2023-09-14 18:11:39+00 176.5 176.5 0 0 1 2024-03-15 12:26:05.772+00 2024-03-15 12:26:05.779+00 276 276 14/09/2023 15:11-RVT4F00-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503828 expense
396328 2290 2023-06-21 20:03:45+00 11.8 11.8 0 0 1 2023-09-28 16:30:00.606+00 2023-09-28 16:30:00.612+00 276 276 21/06/2023 17:03-GIY9E32-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-396328 expense
396330 2290 2023-06-21 23:17:08+00 87.3 87.3 0 0 1 2023-09-28 16:30:05.03+00 2023-09-28 16:30:05.042+00 276 276 21/06/2023 20:17-RVT4F11-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-396330 expense
396335 2290 2023-06-21 20:27:46+00 59 59 0 0 1 2023-09-28 16:30:11.425+00 2023-09-28 16:30:11.431+00 276 276 21/06/2023 17:27-JBA5F59-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396335 expense
396338 2290 2023-06-21 23:00:26+00 25.8 25.8 0 0 1 2023-09-28 16:30:14.697+00 2023-09-28 16:30:14.702+00 276 276 21/06/2023 20:00-JAM6E44-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396338 expense
396342 2290 2023-06-21 20:17:25+00 64.88 64.88 0 0 1 2023-09-28 16:30:19.254+00 2023-09-28 16:30:19.259+00 276 276 21/06/2023 17:17-JBA7A11-6150003 SP 294 - km 370+000 - LESTE - Piratininga 6150003 DES-396342 expense