Export to CSV

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
506199 2290 2023-09-18 09:50:51+00 76.3 76.3 0 0 1 2024-03-15 14:17:17.356+00 2024-03-15 14:17:17.362+00 276 276 18/09/2023 06:50-CRG6115-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506199 expense
506201 2290 2023-09-18 09:38:33+00 12.4 12.4 0 0 1 2024-03-15 14:17:19.711+00 2024-03-15 14:17:19.719+00 276 276 18/09/2023 06:38-OOF7373-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506201 expense
506202 2290 2023-09-18 09:39:59+00 32.7 32.7 0 0 1 2024-03-15 14:17:20.811+00 2024-03-15 14:17:20.829+00 276 276 18/09/2023 06:39-JBA6D35-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506202 expense
506209 2290 2023-09-18 09:12:40+00 21 21 0 0 1 2024-03-15 14:17:31.433+00 2024-03-15 14:17:31.441+00 276 276 18/09/2023 06:12-BSZ4I45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506209 expense
392932 2290 2023-06-27 21:41:14+00 70.2 70.2 0 0 1 2023-09-28 14:35:04.784+00 2023-09-28 14:35:04.807+00 276 276 27/06/2023 18:41-JBA7A21-6150003 SP 065 - km 26+500 - Norte - Igarata 6150003 DES-392932 expense
392933 2290 2023-06-27 13:40:11+00 63.2 63.2 0 0 1 2023-09-28 14:35:10.18+00 2023-09-28 14:35:10.192+00 276 276 27/06/2023 10:40-JBB5I98-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392933 expense
392934 2290 2023-06-27 13:50:19+00 55.2 55.2 0 0 1 2023-09-28 14:35:14.279+00 2023-09-28 14:35:14.287+00 276 276 27/06/2023 10:50-JBA8C67-6150003 SP 270 - km 541 - Leste - Regente Feijo 6150003 DES-392934 expense
392935 2290 2023-06-27 13:49:51+00 5.4 5.4 0 0 1 2023-09-28 14:35:18.492+00 2023-09-28 14:35:18.499+00 276 276 27/06/2023 10:49-GIY9E32-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392935 expense
392936 2290 2023-06-27 13:49:45+00 21.6 21.6 0 0 1 2023-09-28 14:35:22.018+00 2023-09-28 14:35:22.03+00 276 276 27/06/2023 10:49-JAQ5I24-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392936 expense
392937 2290 2023-06-27 20:27:25+00 32.2 32.2 0 0 1 2023-09-28 14:35:30.113+00 2023-09-28 14:35:30.121+00 276 276 27/06/2023 17:27-JBB0J63-6150003 SP 333 - km 179 - OESTE - ITAPOLIS 6150003 DES-392937 expense