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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
501210 2290 2023-09-15 18:09:34+00 58.99 58.99 0 0 1 2024-03-14 22:07:17.747+00 2024-03-14 22:07:17.753+00 276 276 15/09/2023 15:09-RUT4J74-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501210 expense
501214 2290 2023-09-15 15:41:50+00 16.4 16.4 0 0 1 2024-03-14 22:07:20.569+00 2024-03-14 22:07:20.573+00 276 276 15/09/2023 12:41-JBN1C97-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501214 expense
501215 2290 2023-09-15 15:41:55+00 211.8 211.8 0 0 1 2024-03-14 22:07:21.286+00 2024-03-14 22:07:21.291+00 276 276 15/09/2023 12:41-JAO1G93-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501215 expense
501217 2290 2023-09-15 17:46:12+00 66 66 0 0 1 2024-03-14 22:07:23.215+00 2024-03-14 22:07:23.223+00 276 276 15/09/2023 14:46-JBA7A23-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501217 expense
501218 2290 2023-09-15 18:00:19+00 90.9 90.9 0 0 1 2024-03-14 22:07:23.962+00 2024-03-14 22:07:23.966+00 276 276 15/09/2023 15:00-GCI8538-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501218 expense
501230 2290 2023-09-15 18:02:01+00 89.11 89.11 0 0 1 2024-03-14 22:07:34.72+00 2024-03-14 22:07:34.725+00 276 276 15/09/2023 15:02-JBA6D37-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501230 expense
501232 2290 2023-09-14 18:32:55+00 40.5 40.5 0 0 1 2024-03-14 22:07:36.157+00 2024-03-14 22:07:36.162+00 276 276 14/09/2023 15:32-CRG6115-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501232 expense
501234 2290 2023-09-15 13:11:14+00 73.2 73.2 0 0 1 2024-03-14 22:07:38.423+00 2024-03-14 22:07:38.428+00 276 276 15/09/2023 10:11-JAM6F42-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501234 expense
391095 2290 2023-06-20 22:32:49+00 34.8 34.8 0 0 1 2023-09-28 12:54:19.474+00 2023-09-28 12:54:19.483+00 276 276 20/06/2023 19:32-JBA7A11-6150003 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6150003 DES-391095 expense
391096 2290 2023-06-19 11:18:48+00 45 45 0 0 1 2023-09-28 12:54:22.416+00 2023-09-28 12:54:22.432+00 276 276 19/06/2023 08:18-JBA6D30-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391096 expense