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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
492594 2290 2023-09-01 18:49:06+00 12 12 0 0 1 2024-03-14 17:44:34.032+00 2024-03-14 17:44:34.075+00 276 276 01/09/2023 15:49-JBA5F49-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-492594 expense
492595 2290 2023-09-04 19:06:48+00 27 27 0 0 1 2024-03-14 17:44:38.454+00 2024-03-14 17:44:38.465+00 276 276 04/09/2023 16:06-JBA5H99-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492595 expense
492609 2290 2023-09-01 18:09:53+00 98.1 98.1 0 0 1 2024-03-14 17:45:00.901+00 2024-03-14 17:45:00.907+00 276 276 01/09/2023 15:09-RVU7H73-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492609 expense
504727 2290 2023-09-17 14:09:11+00 73.24 73.24 0 0 1 2024-03-15 12:45:57.546+00 2024-03-15 12:45:57.552+00 276 276 17/09/2023 11:09-JAQ1C58-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504727 expense
504735 2290 2023-09-17 19:35:08+00 32.4 32.4 0 0 1 2024-03-15 12:46:09.491+00 2024-03-15 12:46:09.499+00 276 276 17/09/2023 16:35-JAK8E43-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504735 expense
504736 2290 2023-09-17 19:33:06+00 37.8 37.8 0 0 1 2024-03-15 12:46:10.426+00 2024-03-15 12:46:10.439+00 276 276 17/09/2023 16:33-FCD2513-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504736 expense
504737 2290 2023-09-17 19:32:51+00 37.8 37.8 0 0 1 2024-03-15 12:46:11.261+00 2024-03-15 12:46:11.266+00 276 276 17/09/2023 16:32-GEJ5C52-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504737 expense
504748 2290 2023-09-17 12:39:07+00 58.99 58.99 0 0 1 2024-03-15 12:46:25.503+00 2024-03-15 12:46:25.52+00 276 276 17/09/2023 09:39-RUT4J78-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504748 expense
504751 2290 2023-09-17 14:23:27+00 74.29 74.29 0 0 1 2024-03-15 12:46:30.68+00 2024-03-15 12:46:30.686+00 276 276 17/09/2023 11:23-JAT2C84-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504751 expense
506376 2290 2023-09-18 14:51:51+00 44.4 44.4 0 0 1 2024-03-15 14:20:57.83+00 2024-03-15 14:20:57.839+00 276 276 18/09/2023 11:51-JBB2B75-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506376 expense