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
505291 2290 2023-09-16 10:20:59+00 58.14 58.14 0 0 1 2024-03-15 12:59:38.948+00 2024-03-15 12:59:38.955+00 276 276 16/09/2023 07:20-JAM4H01-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-505291 expense
505294 2290 2023-09-16 10:58:13+00 99 99 0 0 1 2024-03-15 12:59:43.643+00 2024-03-15 12:59:43.649+00 276 276 16/09/2023 07:58-RUT4J82-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505294 expense
412767 2290 2023-07-28 15:40:42+00 35.34 35.34 0 0 1 2023-10-02 19:18:39.811+00 2023-10-02 19:18:39.832+00 276 276 28/07/2023 12:40-JBA5F83-6191646 BR 116 - km 165 - SUL - JACAREI 6191646 DES-412767 expense
493591 2290 2023-09-05 18:53:29+00 51.8 51.8 0 0 1 2024-03-14 18:09:29.817+00 2024-03-14 18:09:29.824+00 276 276 05/09/2023 15:53-BPQ2962-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493591 expense
493595 2290 2023-09-05 18:49:40+00 51.8 51.8 0 0 1 2024-03-14 18:09:33.428+00 2024-03-14 18:09:33.441+00 276 276 05/09/2023 15:49-RVT4F13-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-493595 expense
493608 2290 2023-09-07 14:26:16+00 60.6 60.6 0 0 1 2024-03-14 18:09:45.052+00 2024-03-14 18:09:45.078+00 276 276 07/09/2023 11:26-JBB0J64-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-493608 expense
493617 2290 2023-09-07 16:01:52+00 67.45 67.45 0 0 1 2024-03-14 18:10:00.56+00 2024-03-14 18:10:00.571+00 276 276 07/09/2023 13:01-RVT4F02-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-493617 expense
493619 2290 2023-09-07 16:50:38+00 65.4 65.4 0 0 1 2024-03-14 18:10:04.877+00 2024-03-14 18:10:04.887+00 276 276 07/09/2023 13:50-JAS1E44-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-493619 expense
493630 2290 2023-09-07 14:06:23+00 74.4 74.4 0 0 1 2024-03-14 18:10:14.393+00 2024-03-14 18:10:14.398+00 276 276 07/09/2023 11:06-JBA7A21-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-493630 expense
493641 2290 2023-09-07 15:34:56+00 27 27 0 0 1 2024-03-14 18:10:26.707+00 2024-03-14 18:10:26.713+00 276 276 07/09/2023 12:34-JBA7A09-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-493641 expense