Export to CSV

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
503523 2290 2023-09-14 23:23:25+00 176.5 176.5 0 0 1 2024-03-15 12:19:16.824+00 2024-03-15 12:19:16.831+00 276 276 14/09/2023 20:23-GEJ5C52-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503523 expense
503527 2290 2023-09-14 23:12:44+00 18 18 0 0 1 2024-03-15 12:19:21.708+00 2024-03-15 12:19:21.713+00 276 276 14/09/2023 20:12-JAK8E36-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-503527 expense
503529 2290 2023-09-15 01:27:14+00 65.4 65.4 0 0 1 2024-03-15 12:19:25.161+00 2024-03-15 12:19:25.17+00 276 276 14/09/2023 22:27-JBB5I98-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503529 expense
392338 2290 2023-06-24 11:31:07+00 8.4 8.4 0 0 1 2023-09-28 14:05:26.332+00 2023-09-28 14:05:26.34+00 276 276 24/06/2023 08:31-JBA7J45-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392338 expense
392339 2290 2023-06-24 11:32:17+00 29.4 29.4 0 0 1 2023-09-28 14:05:30.168+00 2023-09-28 14:05:30.183+00 276 276 24/06/2023 08:32-CUA3H57-6150003 SP 300 - km 655+485 - Oeste - Castilho 6150003 DES-392339 expense
392341 2290 2023-06-24 11:36:36+00 100.03 100.03 0 0 1 2023-09-28 14:05:38.907+00 2023-09-28 14:05:38.916+00 276 276 24/06/2023 08:36-RVT4E99-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392341 expense
392342 2290 2023-06-24 11:10:50+00 19.6 19.6 0 0 1 2023-09-28 14:05:41.836+00 2023-09-28 14:05:41.854+00 276 276 24/06/2023 08:10-RUT4J80-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392342 expense
392343 2290 2023-06-24 11:35:27+00 75.81 75.81 0 0 1 2023-09-28 14:05:45.052+00 2023-09-28 14:05:45.072+00 276 276 24/06/2023 08:35-RVT4F02-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392343 expense
392344 2290 2023-06-24 11:21:33+00 38 38 0 0 1 2023-09-28 14:05:47.163+00 2023-09-28 14:05:47.176+00 276 276 24/06/2023 08:21-JBA5H99-6150003 SP 294 - km 551+500 - OESTE - Parapua 6150003 DES-392344 expense
392345 2290 2023-06-24 11:22:27+00 25.8 25.8 0 0 1 2023-09-28 14:05:49.652+00 2023-09-28 14:05:49.66+00 276 276 24/06/2023 08:22-JBA6D31-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392345 expense