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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
498743 2290 2023-09-08 18:20:49+00 33.72 33.72 0 0 1 2024-03-14 21:26:15.904+00 2024-03-14 21:26:15.909+00 276 276 08/09/2023 15:20-JBB2B75-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-498743 expense
498745 2290 2023-09-09 02:31:10+00 21 21 0 0 1 2024-03-14 21:26:19.608+00 2024-03-14 21:26:19.616+00 276 276 08/09/2023 23:31-FZN8I98-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498745 expense
498747 2290 2023-09-09 17:21:37+00 85.4 85.4 0 0 1 2024-03-14 21:26:21.506+00 2024-03-14 21:26:21.511+00 276 276 09/09/2023 14:21-RUT4J80-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498747 expense
498754 2290 2023-09-09 10:37:56+00 35.15 35.15 0 0 1 2024-03-14 21:26:31.72+00 2024-03-14 21:26:31.727+00 276 276 09/09/2023 07:37-JBA7A11-6264713 SP 310 - km 216+800 - SUL - Itirapina 6264713 DES-498754 expense
498755 2290 2023-09-09 12:37:21+00 80.8 80.8 0 0 1 2024-03-14 21:26:33.226+00 2024-03-14 21:26:33.239+00 276 276 09/09/2023 09:37-RUP4H50-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-498755 expense
498762 2290 2023-09-09 16:29:26+00 18 18 0 0 1 2024-03-14 21:26:42.42+00 2024-03-14 21:26:42.437+00 276 276 09/09/2023 13:29-JBA7J39-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-498762 expense
498763 2290 2023-09-09 16:29:33+00 18 18 0 0 1 2024-03-14 21:26:43.342+00 2024-03-14 21:26:43.347+00 276 276 09/09/2023 13:29-JBA7A22-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498763 expense
498768 2290 2023-09-09 15:19:29+00 27 27 0 0 1 2024-03-14 21:26:49.008+00 2024-03-14 21:26:49.015+00 276 276 09/09/2023 12:19-JBA7A11-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-498768 expense
498769 2290 2023-09-09 16:28:53+00 73.24 73.24 0 0 1 2024-03-14 21:26:49.991+00 2024-03-14 21:26:49.996+00 276 276 09/09/2023 13:28-JBB0J61-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-498769 expense
498770 2290 2023-09-09 13:53:38+00 61.08 61.08 0 0 1 2024-03-14 21:26:51.587+00 2024-03-14 21:26:51.593+00 276 276 09/09/2023 10:53-JAT2C84-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-498770 expense