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
503376 2290 2023-09-15 00:10:12+00 85.4 85.4 0 0 1 2024-03-15 12:16:02.756+00 2024-03-15 12:16:02.762+00 276 276 14/09/2023 21:10-RVU7H73-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503376 expense
503377 2290 2023-09-15 00:03:29+00 74.4 74.4 0 0 1 2024-03-15 12:16:04.331+00 2024-03-15 12:16:04.338+00 276 276 14/09/2023 21:03-JAM6E16-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503377 expense
503382 2290 2023-09-14 23:03:10+00 82.5 82.5 0 0 1 2024-03-15 12:16:10.545+00 2024-03-15 12:16:10.555+00 276 276 14/09/2023 20:03-JBA7A27-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503382 expense
503386 2290 2023-09-14 23:01:46+00 31.5 31.5 0 0 1 2024-03-15 12:16:15.386+00 2024-03-15 12:16:15.391+00 276 276 14/09/2023 20:01-GDM9E48-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503386 expense
503387 2290 2023-09-14 23:01:26+00 86.8 86.8 0 0 1 2024-03-15 12:16:16.835+00 2024-03-15 12:16:16.845+00 276 276 14/09/2023 20:01-DSS0B62-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503387 expense
503392 2290 2023-09-14 19:07:27+00 45 45 0 0 1 2024-03-15 12:16:22.865+00 2024-03-15 12:16:22.874+00 276 276 14/09/2023 16:07-JBA7A14-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503392 expense
503393 2290 2023-09-14 19:12:04+00 63 63 0 0 1 2024-03-15 12:16:23.851+00 2024-03-15 12:16:23.858+00 276 276 14/09/2023 16:12-RVT4F06-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503393 expense
503401 2290 2023-09-14 22:04:09+00 141.2 141.2 0 0 1 2024-03-15 12:16:34.255+00 2024-03-15 12:16:34.263+00 276 276 14/09/2023 19:04-JBB3A21-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-503401 expense
503362 2290 2023-09-14 20:27:20+00 70.7 70.7 0 0 1 2024-03-15 12:15:44.712+00 2024-03-15 12:22:29.477+00 276 276 276 14/09/2023 17:27-RVT4F13-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503362 expense
391674 2290 2023-06-23 20:31:46+00 11.2 11.2 0 0 1 2023-09-28 13:26:08.347+00 2023-09-28 13:26:08.361+00 276 276 23/06/2023 17:31-JAM4H01-6150003 BR 381 - km 902+630 - SUL - Cambui 6150003 DES-391674 expense