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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
483950 2290 2023-08-25 18:21:46+00 70.7 70.7 0 0 1 2024-03-14 14:11:09.556+00 2024-03-14 14:11:09.564+00 276 276 25/08/2023 15:21-FZN8I98-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-483950 expense
483951 2290 2023-08-25 17:53:22+00 67.83 67.83 0 0 1 2024-03-14 14:11:14.659+00 2024-03-14 14:11:14.668+00 276 276 25/08/2023 14:53-GCI8538-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-483951 expense
483953 2290 2023-08-25 11:45:15+00 63 63 0 0 1 2024-03-14 14:11:23.392+00 2024-03-14 14:11:23.399+00 276 276 25/08/2023 08:45-RUP4H50-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-483953 expense
498450 2290 2023-09-13 22:45:45+00 21 21 0 0 1 2024-03-14 21:21:02.897+00 2024-03-14 21:21:02.907+00 276 276 13/09/2023 19:45-JAQ5C16-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498450 expense
498463 2290 2023-09-13 22:05:20+00 22.5 22.5 0 0 1 2024-03-14 21:21:17.826+00 2024-03-14 21:21:17.83+00 276 276 13/09/2023 19:05-JBA6J83-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-498463 expense
498464 2290 2023-09-13 21:16:46+00 73.24 73.24 0 0 1 2024-03-14 21:21:18.711+00 2024-03-14 21:21:18.719+00 276 276 13/09/2023 18:16-JBA5H94-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498464 expense
498486 2290 2023-09-13 15:50:21+00 58.99 58.99 0 0 1 2024-03-14 21:21:40.431+00 2024-03-14 21:21:40.435+00 276 276 13/09/2023 12:50-RUT4J74-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-498486 expense
498487 2290 2023-09-13 15:51:36+00 10.9 10.9 0 0 1 2024-03-14 21:21:41.247+00 2024-03-14 21:21:41.255+00 276 276 13/09/2023 12:51-OOF7373-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498487 expense
498488 2290 2023-09-13 15:52:08+00 111.6 111.6 0 0 1 2024-03-14 21:21:42.122+00 2024-03-14 21:21:42.125+00 276 276 13/09/2023 12:52-RUP4H45-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498488 expense
498490 2290 2023-09-13 14:09:00+00 27 27 0 0 1 2024-03-14 21:21:43.579+00 2024-03-14 21:21:43.587+00 276 276 13/09/2023 11:09-JBB5I98-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-498490 expense