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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
503359 2290 2023-09-11 16:18:19+00 38.76 38.76 0 0 1 2024-03-15 12:15:39.948+00 2024-03-15 12:15:39.955+00 276 276 11/09/2023 13:18-JBA7A23-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-503359 expense
503367 2290 2023-09-14 22:46:44+00 31.5 31.5 0 0 1 2024-03-15 12:15:51.16+00 2024-03-15 12:15:51.168+00 276 276 14/09/2023 19:46-CUA3H57-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503367 expense
503374 2290 2023-09-14 23:45:31+00 82.5 82.5 0 0 1 2024-03-15 12:16:00.4+00 2024-03-15 12:16:00.412+00 276 276 14/09/2023 20:45-JBA5F59-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503374 expense
503379 2290 2023-09-14 22:16:33+00 148.5 148.5 0 0 1 2024-03-15 12:16:06.426+00 2024-03-15 12:16:06.434+00 276 276 14/09/2023 19:16-RUT4J87-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503379 expense
503380 2290 2023-09-14 22:15:10+00 21 21 0 0 1 2024-03-15 12:16:07.736+00 2024-03-15 12:16:07.771+00 276 276 14/09/2023 19:15-BPQ2962-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503380 expense
503384 2290 2023-09-14 23:01:15+00 12 12 0 0 1 2024-03-15 12:16:13.289+00 2024-03-15 12:16:13.299+00 276 276 14/09/2023 20:01-JBA7A20-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503384 expense
391689 2290 2023-06-23 20:56:52+00 67.2 67.2 0 0 1 2023-09-28 13:26:43.397+00 2023-09-28 13:26:43.405+00 276 276 23/06/2023 17:56-JBA5H99-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391689 expense
391690 2290 2023-06-23 21:22:40+00 11.2 11.2 0 0 1 2023-09-28 13:26:48.305+00 2023-09-28 13:26:48.31+00 276 276 23/06/2023 18:22-JAM4H01-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-391690 expense
391692 2290 2023-06-23 20:29:09+00 110.6 110.6 0 0 1 2023-09-28 13:26:52.144+00 2023-09-28 13:26:52.16+00 276 276 23/06/2023 17:29-RUT4J87-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391692 expense
391694 2290 2023-06-23 21:59:18+00 169 169 0 0 1 2023-09-28 13:26:57.128+00 2023-09-28 13:26:57.142+00 276 276 23/06/2023 18:59-RUT4J73-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391694 expense