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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
504527 2290 2023-09-17 10:21:04+00 97.66 97.66 0 0 1 2024-03-15 12:41:22.84+00 2024-03-15 12:41:22.847+00 276 276 17/09/2023 07:21-RVT4F06-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504527 expense
504529 2290 2023-09-14 21:16:32+00 211.8 211.8 0 0 1 2024-03-15 12:41:25.342+00 2024-03-15 12:41:25.347+00 276 276 14/09/2023 18:16-EXN7035-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-504529 expense
504543 2290 2023-09-17 12:28:12+00 60.6 60.6 0 0 1 2024-03-15 12:41:45.314+00 2024-03-15 12:41:45.321+00 276 276 17/09/2023 09:28-JBA7J63-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504543 expense
504547 2290 2023-09-17 08:06:49+00 54 54 0 0 1 2024-03-15 12:41:51.299+00 2024-03-15 12:41:51.304+00 276 276 17/09/2023 05:06-JAP6D30-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504547 expense
504551 2290 2023-09-17 07:32:10+00 72 72 0 0 1 2024-03-15 12:41:56.353+00 2024-03-15 12:41:56.363+00 276 276 17/09/2023 04:32-RUP4H50-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504551 expense
504552 2290 2023-09-17 18:33:05+00 61.08 61.08 0 0 1 2024-03-15 12:41:58.822+00 2024-03-15 12:41:58.827+00 276 276 17/09/2023 15:33-JAM6E51-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504552 expense
504556 2290 2023-09-17 16:42:11+00 48.6 48.6 0 0 1 2024-03-15 12:42:04.182+00 2024-03-15 12:42:04.186+00 276 276 17/09/2023 13:42-EXN7035-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504556 expense
504558 2290 2023-09-17 14:22:31+00 118.84 118.84 0 0 1 2024-03-15 12:42:06.568+00 2024-03-15 12:42:06.579+00 276 276 17/09/2023 11:22-FXR4F14-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504558 expense
504560 2290 2023-09-17 10:51:51+00 63 63 0 0 1 2024-03-15 12:42:09.79+00 2024-03-15 12:42:09.795+00 276 276 17/09/2023 07:51-FYN2H44-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-504560 expense
504568 2290 2023-09-17 17:17:57+00 50.54 50.54 0 0 1 2024-03-15 12:42:18.98+00 2024-03-15 12:42:18.989+00 276 276 17/09/2023 14:17-JAM4H10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504568 expense