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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
482010 2290 2023-08-23 12:47:12+00 82.5 82.5 0 0 1 2024-03-13 22:48:12.466+00 2024-03-13 22:48:12.471+00 276 276 23/08/2023 09:47-RVT4F07-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-482010 expense
482014 2290 2023-08-24 14:15:15+00 60.6 60.6 0 0 1 2024-03-13 22:48:17.869+00 2024-03-13 22:48:17.874+00 276 276 24/08/2023 11:15-JBA7A20-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482014 expense
482019 2290 2023-08-24 11:15:28+00 70.7 70.7 0 0 1 2024-03-13 22:48:24.376+00 2024-03-13 22:48:24.381+00 276 276 24/08/2023 08:15-CRG6115-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482019 expense
482935 1993 2023-11-14 03:00:00+00 1594.16 1594.16 0 0 1 2024-03-14 13:35:15.991+00 2024-03-14 13:35:15.999+00 276 276 JBB5I9914/11/202346 DES-482935 expense
482943 1993 2023-11-09 03:00:00+00 1462.09 1462.09 0 0 1 2024-03-14 13:35:42.588+00 2024-03-14 13:35:42.595+00 276 276 JAM6E4409/11/202351 DES-482943 expense
497283 2290 2023-09-09 22:52:20+00 40.4 40.4 0 0 1 2024-03-14 20:56:41.779+00 2024-03-14 20:56:41.787+00 276 276 09/09/2023 19:52-JBA6D37-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497283 expense
497285 2290 2023-09-09 22:31:32+00 49.6 49.6 0 0 1 2024-03-14 20:56:44.748+00 2024-03-14 20:56:44.759+00 276 276 09/09/2023 19:31-JBB5J01-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497285 expense
497286 2290 2023-09-09 22:32:28+00 73.2 73.2 0 0 1 2024-03-14 20:56:45.708+00 2024-03-14 20:56:45.714+00 276 276 09/09/2023 19:32-JAT2G64-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497286 expense
497288 2290 2023-09-09 22:32:47+00 48.8 48.8 0 0 1 2024-03-14 20:56:49.536+00 2024-03-14 20:56:49.543+00 276 276 09/09/2023 19:32-JBB2B75-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497288 expense
497293 2290 2023-09-10 16:06:20+00 72 72 0 0 1 2024-03-14 20:56:56.688+00 2024-03-14 20:56:56.695+00 276 276 10/09/2023 13:06-RVT4F09-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497293 expense