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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
504878 2290 2023-09-17 13:29:28+00 89.11 89.11 0 0 1 2024-03-15 12:49:26.048+00 2024-03-15 12:49:26.082+00 276 276 17/09/2023 10:29-JAN9J32-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504878 expense
504880 2290 2023-09-17 19:51:03+00 58.99 58.99 0 0 1 2024-03-15 12:49:27.197+00 2024-03-15 12:49:27.203+00 276 276 17/09/2023 16:51-CRG6115-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504880 expense
504883 2290 2023-09-16 23:00:07+00 65.6 65.6 0 0 1 2024-03-15 12:49:29.877+00 2024-03-15 12:49:29.883+00 276 276 16/09/2023 20:00-FXR4F14-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504883 expense
504888 2290 2023-09-17 18:47:10+00 33.72 33.72 0 0 1 2024-03-15 12:49:35.081+00 2024-03-15 12:49:35.088+00 276 276 17/09/2023 15:47-JAK8E61-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504888 expense
504889 2290 2023-09-17 18:47:01+00 33.72 33.72 0 0 1 2024-03-15 12:49:37.112+00 2024-03-15 12:49:37.117+00 276 276 17/09/2023 15:47-JBA5G09-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504889 expense
504890 2290 2023-09-17 18:47:30+00 75.81 75.81 0 0 1 2024-03-15 12:49:37.875+00 2024-03-15 12:49:37.885+00 276 276 17/09/2023 15:47-RVT4F11-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-504890 expense
504891 2290 2023-09-17 07:44:21+00 70.7 70.7 0 0 1 2024-03-15 12:49:39.256+00 2024-03-15 12:49:39.261+00 276 276 17/09/2023 04:44-BSZ4I45-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-504891 expense
506384 2290 2023-09-18 13:24:15+00 51.8 51.8 0 0 1 2024-03-15 14:21:07.363+00 2024-03-15 14:21:07.371+00 276 276 18/09/2023 10:24-RUT4J74-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506384 expense
506385 2290 2023-09-18 15:26:24+00 85.4 85.4 0 0 1 2024-03-15 14:21:08.344+00 2024-03-15 14:21:08.351+00 276 276 18/09/2023 12:26-FOP6A93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506385 expense
506399 2290 2023-09-05 15:10:39+00 18 18 0 0 1 2024-03-15 14:21:23.375+00 2024-03-15 14:21:23.386+00 276 276 05/09/2023 12:10-JAQ5D17-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506399 expense