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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
506771 2290 2023-09-20 12:43:25+00 48.83 48.83 0 0 1 2024-03-15 14:28:33.677+00 2024-03-15 14:28:33.683+00 276 276 20/09/2023 09:43-JBA6D37-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506771 expense
506776 2290 2023-09-20 23:02:04+00 74.29 74.29 0 0 1 2024-03-15 14:28:39.548+00 2024-03-15 14:28:39.559+00 276 276 20/09/2023 20:02-JBA5H94-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-506776 expense
506793 2290 2023-09-21 10:46:12+00 141.2 141.2 0 0 1 2024-03-15 14:28:58.6+00 2024-03-15 14:28:58.607+00 276 276 21/09/2023 07:46-JAM6E51-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506793 expense
506795 2290 2023-09-21 08:25:13+00 58.99 58.99 0 0 1 2024-03-15 14:29:01.354+00 2024-03-15 14:29:01.362+00 276 276 21/09/2023 05:25-RUT4J72-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-506795 expense
506806 2290 2023-09-21 08:25:19+00 32.8 32.8 0 0 1 2024-03-15 14:29:15.937+00 2024-03-15 14:29:15.945+00 276 276 21/09/2023 05:25-JBB0J63-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506806 expense
506813 2290 2023-09-20 22:35:26+00 51.8 51.8 0 0 1 2024-03-15 14:29:24.52+00 2024-03-15 14:29:24.559+00 276 276 20/09/2023 19:35-RUT4J72-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506813 expense
506814 2290 2023-09-21 10:38:37+00 32.8 32.8 0 0 1 2024-03-15 14:29:25.962+00 2024-03-15 14:29:25.972+00 276 276 21/09/2023 07:38-JBA7J69-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506814 expense
506816 2290 2023-09-21 10:19:08+00 43.6 43.6 0 0 1 2024-03-15 14:29:28.125+00 2024-03-15 14:29:28.136+00 276 276 21/09/2023 07:19-JAM6E34-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506816 expense
506821 2290 2023-09-21 05:27:25+00 61 61 0 0 1 2024-03-15 14:29:36.219+00 2024-03-15 14:29:36.23+00 276 276 21/09/2023 02:27-JBA6D32-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506821 expense
506824 2290 2023-09-20 16:55:19+00 18 18 0 0 1 2024-03-15 14:29:39.879+00 2024-03-15 14:29:39.884+00 276 276 20/09/2023 13:55-JBA7J64-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-506824 expense