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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
412699 2290 2023-07-28 17:45:41+00 66 66 0 0 1 2023-10-02 19:12:51.377+00 2023-10-02 19:12:51.405+00 276 276 28/07/2023 14:45-JBA5F56-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412699 expense
412700 2290 2023-07-28 20:27:38+00 18 18 0 0 1 2023-10-02 19:12:55.963+00 2023-10-02 19:12:55.972+00 276 276 28/07/2023 17:27-JBA5F56-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412700 expense
412701 2290 2023-07-28 21:17:06+00 12 12 0 0 1 2023-10-02 19:13:02.44+00 2023-10-02 19:13:02.462+00 276 276 28/07/2023 18:17-JBA5F56-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412701 expense
493574 2290 2023-09-05 19:45:51+00 25.5 25.5 0 0 1 2024-03-14 18:09:02.652+00 2024-03-14 18:09:02.674+00 276 276 05/09/2023 16:45-JAP6D30-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-493574 expense
493578 2290 2023-09-05 21:45:50+00 37 37 0 0 1 2024-03-14 18:09:07.647+00 2024-03-14 18:09:07.655+00 276 276 05/09/2023 18:45-JAP6D30-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493578 expense
493581 2290 2023-09-07 14:24:17+00 27 27 0 0 1 2024-03-14 18:09:11.468+00 2024-03-14 18:09:11.475+00 276 276 07/09/2023 11:24-JBA5G82-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493581 expense
493584 2290 2023-09-05 15:29:29+00 63 63 0 0 1 2024-03-14 18:09:19.504+00 2024-03-14 18:09:19.524+00 276 276 05/09/2023 12:29-RUT4J87-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-493584 expense
505250 2290 2023-09-16 10:23:28+00 82.5 82.5 0 0 1 2024-03-15 12:58:40.608+00 2024-03-15 12:58:40.613+00 276 276 16/09/2023 07:23-EJK3912-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505250 expense
505254 2290 2023-09-15 12:30:40+00 99 99 0 0 1 2024-03-15 12:58:48.019+00 2024-03-15 12:58:48.025+00 276 276 15/09/2023 09:30-JAQ8C39-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505254 expense
505257 2290 2023-09-15 18:48:12+00 211.8 211.8 0 0 1 2024-03-15 12:58:52.083+00 2024-03-15 12:58:52.094+00 276 276 15/09/2023 15:48-RVT4F04-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505257 expense