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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
504202 2290 2023-09-17 13:15:17+00 118.84 118.84 0 0 1 2024-03-15 12:34:28.436+00 2024-03-15 12:34:28.447+00 276 276 17/09/2023 10:15-FOL2A88-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504202 expense
506318 2290 2023-09-15 08:31:54+00 27 27 0 0 1 2024-03-15 14:19:52.72+00 2024-03-15 14:19:52.731+00 276 276 15/09/2023 05:31-RUT4J80-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506318 expense
506323 2290 2023-09-18 11:35:47+00 48.8 48.8 0 0 1 2024-03-15 14:19:59.747+00 2024-03-15 14:19:59.755+00 276 276 18/09/2023 08:35-JBB3A21-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506323 expense
506324 2290 2023-09-18 11:34:03+00 21 21 0 0 1 2024-03-15 14:20:00.708+00 2024-03-15 14:20:00.714+00 276 276 18/09/2023 08:34-DJM4C27-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506324 expense
509967 2290 2023-09-19 18:12:07+00 18 18 0 0 1 2024-03-15 15:28:21.029+00 2024-03-15 15:28:21.039+00 276 276 19/09/2023 15:12-JBA7A11-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509967 expense
509968 2290 2023-09-19 18:11:32+00 49.6 49.6 0 0 1 2024-03-15 15:28:21.758+00 2024-03-15 15:28:21.768+00 276 276 19/09/2023 15:11-JAO1G93-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509968 expense
509973 2290 2023-09-19 18:42:19+00 41 41 0 0 1 2024-03-15 15:28:26.836+00 2024-03-15 15:28:26.839+00 276 276 19/09/2023 15:42-JBA7J67-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-509973 expense
509974 2290 2023-09-19 18:16:34+00 58.99 58.99 0 0 1 2024-03-15 15:28:28.243+00 2024-03-15 15:28:28.258+00 276 276 19/09/2023 15:16-RUP4H48-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509974 expense
397967 2290 2023-07-07 15:41:31+00 27 27 0 0 1 2023-09-28 17:34:17.432+00 2023-09-28 17:34:17.444+00 276 276 07/07/2023 12:41-JBB5I97-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-397967 expense
397972 2290 2023-06-16 22:31:52+00 70.2 70.2 0 0 1 2023-09-28 17:34:30.519+00 2023-09-28 17:34:30.535+00 276 276 16/06/2023 19:31-IXM4440-6163909 SP 330 - km 82.000 - Norte - Valinhos 6163909 DES-397972 expense