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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
508297 2290 2023-09-23 21:24:29+00 32.4 32.4 0 0 1 2024-03-15 14:58:45.511+00 2024-03-15 14:58:45.514+00 276 276 23/09/2023 18:24-JAQ1C57-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508297 expense
508299 2290 2023-09-23 22:30:06+00 75.81 75.81 0 0 1 2024-03-15 14:58:47.245+00 2024-03-15 14:58:47.248+00 276 276 23/09/2023 19:30-DJM4C27-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508299 expense
508324 2290 2023-09-23 14:23:55+00 118.84 118.84 0 0 1 2024-03-15 14:59:09.808+00 2024-03-15 14:59:09.812+00 276 276 23/09/2023 11:23-RVT4F00-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508324 expense
508322 2290 2023-09-22 11:58:24+00 118.84 118.84 0 0 1 2024-03-15 14:59:08.227+00 2024-03-15 15:40:54.669+00 276 276 276 22/09/2023 08:58-RVT4F02-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508322 expense
419549 2290 2023-07-23 15:42:20+00 65.4 65.4 0 0 1 2023-10-05 15:00:16.409+00 2023-10-05 15:00:16.415+00 276 276 23/07/2023 12:42-JAQ1C61-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419549 expense
419551 2290 2023-07-23 15:45:54+00 21 21 0 0 1 2023-10-05 15:00:20.427+00 2023-10-05 15:00:20.435+00 276 276 23/07/2023 12:45-RVT4F12-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419551 expense
419553 2290 2023-07-23 15:53:30+00 38.76 38.76 0 0 1 2023-10-05 15:00:25.897+00 2023-10-05 15:00:25.903+00 276 276 23/07/2023 12:53-JBA6D34-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419553 expense
419556 2290 2023-07-23 16:00:50+00 60.6 60.6 0 0 1 2023-10-05 15:00:32.037+00 2023-10-05 15:00:32.043+00 276 276 23/07/2023 13:00-JBA5H94-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419556 expense
419559 2290 2023-07-23 16:01:54+00 15 15 0 0 1 2023-10-05 15:00:37.71+00 2023-10-05 15:00:37.716+00 276 276 23/07/2023 13:01-JBA5H88-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419559 expense
419567 2290 2023-07-23 16:23:55+00 31.5 31.5 0 0 1 2023-10-05 15:00:54.855+00 2023-10-05 15:00:54.867+00 276 276 23/07/2023 13:23-RVT4F12-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419567 expense