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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
502612 2290 2023-09-14 11:38:07+00 12.4 12.4 0 0 1 2024-03-15 11:59:53.826+00 2024-03-15 11:59:53.831+00 276 276 14/09/2023 08:38-DXV0D74-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-502612 expense
502616 2290 2023-09-14 10:15:11+00 27 27 0 0 1 2024-03-15 11:59:58.427+00 2024-03-15 11:59:58.431+00 276 276 14/09/2023 07:15-RVT4F08-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502616 expense
502630 2290 2023-09-14 12:47:08+00 211.8 211.8 0 0 1 2024-03-15 12:00:17.68+00 2024-03-15 12:00:17.685+00 276 276 14/09/2023 09:47-RUT4J87-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502630 expense
502632 2290 2023-09-14 15:20:18+00 21 21 0 0 1 2024-03-15 12:00:20.135+00 2024-03-15 12:00:20.14+00 276 276 14/09/2023 12:20-RVT4F11-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-502632 expense
502646 2290 2023-09-14 13:53:57+00 33.72 33.72 0 0 1 2024-03-15 12:00:38.149+00 2024-03-15 12:00:38.155+00 276 276 14/09/2023 10:53-JBA7J65-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502646 expense
502657 2290 2023-09-14 13:06:29+00 70.7 70.7 0 0 1 2024-03-15 12:00:55.512+00 2024-03-15 12:00:55.519+00 276 276 14/09/2023 10:06-EIL3H43-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502657 expense
502658 2290 2023-09-14 13:57:23+00 74.4 74.4 0 0 1 2024-03-15 12:00:56.554+00 2024-03-15 12:00:56.559+00 276 276 14/09/2023 10:57-JBA5H94-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-502658 expense
502664 2290 2023-09-14 15:05:23+00 40.4 40.4 0 0 1 2024-03-15 12:01:02.867+00 2024-03-15 12:01:02.879+00 276 276 14/09/2023 12:05-JAM6E27-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502664 expense
502667 2290 2023-09-14 14:29:54+00 22.5 22.5 0 0 1 2024-03-15 12:01:06.924+00 2024-03-15 12:01:06.929+00 276 276 14/09/2023 11:29-JBA7A09-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-502667 expense
502671 2290 2023-09-09 17:11:55+00 48.6 48.6 0 0 1 2024-03-15 12:01:10.672+00 2024-03-15 12:01:10.679+00 276 276 09/09/2023 14:11-RUP4H48-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502671 expense