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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
503512 2290 2023-09-15 01:31:51+00 76.3 76.3 0 0 1 2024-03-15 12:19:02.465+00 2024-03-15 12:19:02.475+00 276 276 14/09/2023 22:31-FYN2H44-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-503512 expense
392295 2290 2023-06-24 11:18:09+00 58.99 58.99 0 0 1 2023-09-28 14:03:05.553+00 2023-09-28 14:03:05.565+00 276 276 24/06/2023 08:18-RUP4H46-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392295 expense
392299 2290 2023-06-24 11:47:04+00 30.1 30.1 0 0 1 2023-09-28 14:03:19.743+00 2023-09-28 14:03:19.752+00 276 276 24/06/2023 08:47-RUT4J80-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-392299 expense
392301 2290 2023-06-24 12:36:35+00 59 59 0 0 1 2023-09-28 14:03:30.145+00 2023-09-28 14:03:30.183+00 276 276 24/06/2023 09:36-JBA7A24-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-392301 expense
392302 2290 2023-06-24 12:38:19+00 169 169 0 0 1 2023-09-28 14:03:34.42+00 2023-09-28 14:03:34.436+00 276 276 24/06/2023 09:38-RUT4J82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392302 expense
392304 2290 2023-06-24 11:11:40+00 17.2 17.2 0 0 1 2023-09-28 14:03:39.452+00 2023-09-28 14:03:39.459+00 276 276 24/06/2023 08:11-JBA6D35-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392304 expense
392305 2290 2023-06-24 11:11:05+00 75.81 75.81 0 0 1 2023-09-28 14:03:41.605+00 2023-09-28 14:03:41.615+00 276 276 24/06/2023 08:11-RVT4F02-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392305 expense
392306 2290 2023-06-24 11:52:51+00 11.2 11.2 0 0 1 2023-09-28 14:03:43.656+00 2023-09-28 14:03:43.672+00 276 276 24/06/2023 08:52-JAQ5I24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392306 expense
392307 2290 2023-06-24 11:54:13+00 11.2 11.2 0 0 1 2023-09-28 14:03:46.189+00 2023-09-28 14:03:46.199+00 276 276 24/06/2023 08:54-JBB5J01-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392307 expense
392309 2290 2023-06-24 11:56:37+00 17.2 17.2 0 0 1 2023-09-28 14:03:54.116+00 2023-09-28 14:03:54.133+00 276 276 24/06/2023 08:56-JBA5G09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392309 expense