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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
500474 2290 2023-09-08 14:38:48+00 176.5 176.5 0 0 1 2024-03-14 21:55:32.925+00 2024-03-14 21:55:32.928+00 276 276 08/09/2023 11:38-JBA7A20-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500474 expense
500479 2290 2023-09-07 13:13:48+00 25.5 25.5 0 0 1 2024-03-14 21:55:38.328+00 2024-03-14 21:55:38.332+00 276 276 07/09/2023 10:13-JAN1H26-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500479 expense
500480 2290 2023-09-08 16:40:47+00 43.2 43.2 0 0 1 2024-03-14 21:55:39.767+00 2024-03-14 21:55:39.77+00 276 276 08/09/2023 13:40-JAO1G93-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-500480 expense
500483 2290 2023-09-08 13:43:13+00 74.4 74.4 0 0 1 2024-03-14 21:55:41.978+00 2024-03-14 21:55:41.983+00 276 276 08/09/2023 10:43-JBA6D33-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500483 expense
500488 2290 2023-09-08 12:12:08+00 36 36 0 0 1 2024-03-14 21:55:48.229+00 2024-03-14 21:55:48.232+00 276 276 08/09/2023 09:12-JBB3A26-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500488 expense
500490 2290 2023-09-08 12:55:38+00 81 81 0 0 1 2024-03-14 21:55:50.885+00 2024-03-14 21:55:50.888+00 276 276 08/09/2023 09:55-BSZ4I45-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500490 expense
500495 2290 2023-09-08 13:44:42+00 35.7 35.7 0 0 1 2024-03-14 21:55:55.547+00 2024-03-14 21:55:55.555+00 276 276 08/09/2023 10:44-RUP4H49-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500495 expense
500497 2290 2023-09-08 11:56:09+00 20.4 20.4 0 0 1 2024-03-14 21:55:57.725+00 2024-03-14 21:55:57.73+00 276 276 08/09/2023 08:56-IXM4440-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500497 expense
500501 2290 2023-09-08 13:36:25+00 61 61 0 0 1 2024-03-14 21:56:03.072+00 2024-03-14 21:56:03.082+00 276 276 08/09/2023 10:36-JBB5J01-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500501 expense
515776 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:28:08.649+00 2024-03-15 20:28:08.659+00 276 276 27/09/2023 01:00-FZN8I98-6277236 Mens. ref. 09/2023 6277236 DES-515776 expense