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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
506919 2290 2023-09-20 13:55:18+00 40.4 40.4 0 0 1 2024-03-15 14:31:44.527+00 2024-03-15 14:31:44.535+00 276 276 20/09/2023 10:55-JBA8C67-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506919 expense
506920 2290 2023-09-20 13:55:43+00 70.7 70.7 0 0 1 2024-03-15 14:31:45.366+00 2024-03-15 14:31:45.369+00 276 276 20/09/2023 10:55-RVT4F10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506920 expense
506931 2290 2023-09-20 14:10:41+00 43.6 43.6 0 0 1 2024-03-15 14:31:59.527+00 2024-03-15 14:31:59.535+00 276 276 20/09/2023 11:10-JBA6D29-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506931 expense
415622 2290 2023-07-18 10:22:13+00 58.99 58.99 0 0 1 2023-10-05 12:27:24.887+00 2023-10-05 12:27:24.895+00 276 276 18/07/2023 07:22-FZN8I98-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-415622 expense
415624 2290 2023-07-18 10:24:43+00 85.4 85.4 0 0 1 2023-10-05 12:27:31.143+00 2023-10-05 12:27:31.168+00 276 276 18/07/2023 07:24-GEJ5C52-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415624 expense
415625 2290 2023-07-18 10:26:25+00 18 18 0 0 1 2023-10-05 12:27:33.852+00 2023-10-05 12:27:33.865+00 276 276 18/07/2023 07:26-JBA6D34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415625 expense
415626 2290 2023-07-18 10:30:10+00 211.8 211.8 0 0 1 2023-10-05 12:27:36.351+00 2023-10-05 12:27:36.36+00 276 276 18/07/2023 07:30-EIL3H43-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-415626 expense
415627 2290 2023-07-18 10:29:50+00 74.4 74.4 0 0 1 2023-10-05 12:27:38.403+00 2023-10-05 12:27:38.41+00 276 276 18/07/2023 07:29-JAM6E27-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415627 expense
415629 2290 2023-07-18 10:39:27+00 23.46 23.46 0 0 1 2023-10-05 12:27:44.456+00 2023-10-05 12:27:44.467+00 276 276 18/07/2023 07:39-JBA7A24-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415629 expense
415630 2290 2023-07-18 10:39:18+00 73.2 73.2 0 0 1 2023-10-05 12:27:48.311+00 2023-10-05 12:27:48.323+00 276 276 18/07/2023 07:39-JAQ5I24-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415630 expense