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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
506476 2290 2023-09-21 01:39:27+00 76.3 76.3 0 0 1 2024-03-15 14:22:36.336+00 2024-03-15 14:22:36.34+00 276 276 20/09/2023 22:39-GEJ5C52-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506476 expense
506484 2290 2023-09-20 21:59:21+00 3 3 0 0 1 2024-03-15 14:22:45.538+00 2024-03-15 14:22:45.549+00 276 276 20/09/2023 18:59-OOF7373-6277236 SP 021 - km 19+460 - Sul - Osasco 6277236 DES-506484 expense
506486 2290 2023-09-21 09:26:44+00 49.6 49.6 0 0 1 2024-03-15 14:22:48.558+00 2024-03-15 14:22:48.567+00 276 276 21/09/2023 06:26-JBA5F59-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506486 expense
506488 2290 2023-09-20 19:16:44+00 32.4 32.4 0 0 1 2024-03-15 14:22:51.04+00 2024-03-15 14:22:51.059+00 276 276 20/09/2023 16:16-IVX4E40-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506488 expense
506492 2290 2023-09-21 08:28:47+00 43.6 43.6 0 0 1 2024-03-15 14:22:56.533+00 2024-03-15 14:22:56.539+00 276 276 21/09/2023 05:28-JAQ8C39-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506492 expense
506496 2290 2023-09-21 09:28:46+00 18 18 0 0 1 2024-03-15 14:23:00.769+00 2024-03-15 14:23:00.779+00 276 276 21/09/2023 06:28-JBA5H99-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506496 expense
506499 2290 2023-09-20 20:33:23+00 86.8 86.8 0 0 1 2024-03-15 14:23:04.37+00 2024-03-15 14:23:04.375+00 276 276 20/09/2023 17:33-JAQ5C16-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506499 expense
506502 2290 2023-09-20 12:51:26+00 33.72 33.72 0 0 1 2024-03-15 14:23:07.282+00 2024-03-15 14:23:07.287+00 276 276 20/09/2023 09:51-JBA5H99-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506502 expense
506503 2290 2023-09-21 08:30:07+00 89.11 89.11 0 0 1 2024-03-15 14:23:08.622+00 2024-03-15 14:23:08.627+00 276 276 21/09/2023 05:30-JBA5F73-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-506503 expense
506504 2290 2023-09-21 08:29:17+00 24.6 24.6 0 0 1 2024-03-15 14:23:09.347+00 2024-03-15 14:23:09.352+00 276 276 21/09/2023 05:29-JBA7A24-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506504 expense