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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
500003 2290 2023-09-15 20:41:14+00 36 36 0 0 1 2024-03-14 21:48:10.373+00 2024-03-14 21:48:10.379+00 276 276 15/09/2023 17:41-GBO5F57-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500003 expense
500006 2290 2023-09-16 02:29:57+00 37.8 37.8 0 0 1 2024-03-14 21:48:12.787+00 2024-03-14 21:48:12.79+00 276 276 15/09/2023 23:29-EZE2E72-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-500006 expense
500008 2290 2023-09-16 00:43:38+00 27 27 0 0 1 2024-03-14 21:48:14.562+00 2024-03-14 21:48:14.565+00 276 276 15/09/2023 21:43-JAK8E55-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500008 expense
500015 2290 2023-09-16 02:39:47+00 66 66 0 0 1 2024-03-14 21:48:21.636+00 2024-03-14 21:48:21.639+00 276 276 15/09/2023 23:39-JAK8E61-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500015 expense
500024 2290 2023-09-08 13:25:45+00 31.5 31.5 0 0 1 2024-03-14 21:48:29.671+00 2024-03-14 21:48:29.677+00 276 276 08/09/2023 10:25-RVT4E99-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500024 expense
500030 2290 2023-09-08 13:08:31+00 32.4 32.4 0 0 1 2024-03-14 21:48:34.546+00 2024-03-14 21:48:34.555+00 276 276 08/09/2023 10:08-JAT2C76-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500030 expense
500031 2290 2023-09-08 13:08:07+00 32.4 32.4 0 0 1 2024-03-14 21:48:35.425+00 2024-03-14 21:48:35.428+00 276 276 08/09/2023 10:08-EQE6H46-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500031 expense
500032 2290 2023-09-08 13:08:00+00 32.4 32.4 0 0 1 2024-03-14 21:48:36.298+00 2024-03-14 21:48:36.302+00 276 276 08/09/2023 10:08-JAK8E36-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500032 expense
500043 2290 2023-09-08 13:12:40+00 90.9 90.9 0 0 1 2024-03-14 21:48:44.913+00 2024-03-14 21:48:44.916+00 276 276 08/09/2023 10:12-RUT4J78-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500043 expense
500052 2290 2023-09-08 13:06:43+00 73.2 73.2 0 0 1 2024-03-14 21:48:53.239+00 2024-03-14 21:48:53.242+00 276 276 08/09/2023 10:06-JBA6D33-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500052 expense