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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
506897 2290 2023-09-20 23:38:47+00 18 18 0 0 1 2024-03-15 14:31:17.787+00 2024-03-15 14:31:17.799+00 276 276 20/09/2023 20:38-JAU8B18-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506897 expense
506899 2290 2023-09-20 21:54:03+00 65.4 65.4 0 0 1 2024-03-15 14:31:21.279+00 2024-03-15 14:31:21.291+00 276 276 20/09/2023 18:54-JAM6F42-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506899 expense
506901 2290 2023-09-20 19:43:20+00 21 21 0 0 1 2024-03-15 14:31:24.137+00 2024-03-15 14:31:24.145+00 276 276 20/09/2023 16:43-RVT4F10-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506901 expense
506904 2290 2023-09-21 00:10:19+00 61.08 61.08 0 0 1 2024-03-15 14:31:28.251+00 2024-03-15 14:31:28.259+00 276 276 20/09/2023 21:10-JBA5H94-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506904 expense
506909 2290 2023-09-19 15:00:32+00 48.6 48.6 0 0 1 2024-03-15 14:31:34.953+00 2024-03-15 14:31:34.959+00 276 276 19/09/2023 12:00-GCI8538-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506909 expense
506916 2290 2023-09-19 16:53:03+00 48.6 48.6 0 0 1 2024-03-15 14:31:41.748+00 2024-03-15 14:31:41.753+00 276 276 19/09/2023 13:53-RUT4J87-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506916 expense
506921 2290 2023-09-20 13:55:54+00 40.4 40.4 0 0 1 2024-03-15 14:31:46.678+00 2024-03-15 14:31:46.682+00 276 276 20/09/2023 10:55-JAN1H26-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506921 expense
506922 2290 2023-09-20 21:54:22+00 176.5 176.5 0 0 1 2024-03-15 14:31:47.415+00 2024-03-15 14:31:47.42+00 276 276 20/09/2023 18:54-RVT4F04-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506922 expense
506925 2290 2023-09-20 15:28:48+00 63 63 0 0 1 2024-03-15 14:31:49.947+00 2024-03-15 14:31:49.959+00 276 276 20/09/2023 12:28-RVT4F09-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506925 expense
415608 2290 2023-07-18 09:59:27+00 58.99 58.99 0 0 1 2023-10-05 12:26:39.319+00 2023-10-05 12:26:39.331+00 276 276 18/07/2023 06:59-FZN8I98-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-415608 expense