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
500354 2290 2023-09-08 20:14:29+00 211.8 211.8 0 0 1 2024-03-14 21:53:40.753+00 2024-03-14 21:53:40.76+00 276 276 08/09/2023 17:14-JAK8E43-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500354 expense
500361 2290 2023-09-08 15:35:06+00 73.2 73.2 0 0 1 2024-03-14 21:53:47.703+00 2024-03-14 21:53:47.707+00 276 276 08/09/2023 12:35-JBB0J63-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500361 expense
500362 2290 2023-09-08 15:35:58+00 48.83 48.83 0 0 1 2024-03-14 21:53:48.449+00 2024-03-14 21:53:48.452+00 276 276 08/09/2023 12:35-JBB2B75-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500362 expense
500364 2290 2023-09-08 11:15:15+00 85.4 85.4 0 0 1 2024-03-14 21:53:49.953+00 2024-03-14 21:53:49.959+00 276 276 08/09/2023 08:15-FYN2H44-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500364 expense
500366 2290 2023-09-08 09:46:27+00 35.7 35.7 0 0 1 2024-03-14 21:53:51.993+00 2024-03-14 21:53:51.996+00 276 276 08/09/2023 06:46-RUP4H48-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500366 expense
500374 2290 2023-09-08 12:50:57+00 37 37 0 0 1 2024-03-14 21:53:59.942+00 2024-03-14 21:53:59.953+00 276 276 08/09/2023 09:50-JAN1H26-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-500374 expense
500377 2290 2023-09-08 11:16:53+00 73.2 73.2 0 0 1 2024-03-14 21:54:03.167+00 2024-03-14 21:54:03.176+00 276 276 08/09/2023 08:16-JAM4H01-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500377 expense
500378 2290 2023-09-08 09:27:52+00 63 63 0 0 1 2024-03-14 21:54:03.936+00 2024-03-14 21:54:03.939+00 276 276 08/09/2023 06:27-RUP4H49-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500378 expense
500379 2290 2023-09-08 10:13:14+00 45 45 0 0 1 2024-03-14 21:54:04.938+00 2024-03-14 21:54:04.941+00 276 276 08/09/2023 07:13-JAM6E16-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500379 expense
500380 2290 2023-09-08 10:55:45+00 72 72 0 0 1 2024-03-14 21:54:06.266+00 2024-03-14 21:54:06.273+00 276 276 08/09/2023 07:55-RUP4H46-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500380 expense