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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
508549 2290 2023-09-19 19:15:25+00 36 36 0 0 1 2024-03-15 15:03:20.95+00 2024-03-15 15:03:20.954+00 276 276 19/09/2023 16:15-JBB0J61-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508549 expense
508553 2290 2023-09-19 18:05:59+00 36 36 0 0 1 2024-03-15 15:03:25.04+00 2024-03-15 15:03:25.046+00 276 276 19/09/2023 15:05-JBA6D37-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508553 expense
508560 2290 2023-09-20 00:35:53+00 58.99 58.99 0 0 1 2024-03-15 15:03:33.532+00 2024-03-15 15:03:33.537+00 276 276 19/09/2023 21:35-RVT4F04-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508560 expense
508574 2290 2023-09-20 01:45:32+00 70.7 70.7 0 0 1 2024-03-15 15:03:48.705+00 2024-03-15 15:03:48.787+00 276 276 19/09/2023 22:45-RUP4H46-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508574 expense
508575 2290 2023-09-20 04:56:27+00 40.4 40.4 0 0 1 2024-03-15 15:03:50.086+00 2024-03-15 15:03:50.089+00 276 276 20/09/2023 01:56-JBB3A26-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508575 expense
508579 2290 2023-09-20 07:05:34+00 41 41 0 0 1 2024-03-15 15:03:53.871+00 2024-03-15 15:03:53.875+00 276 276 20/09/2023 04:05-FZL1I25-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-508579 expense
508581 2290 2023-09-20 10:17:46+00 27 27 0 0 1 2024-03-15 15:03:55.412+00 2024-03-15 15:03:55.416+00 276 276 20/09/2023 07:17-FOL2A88-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508581 expense
508582 2290 2023-09-20 10:17:10+00 50.5 50.5 0 0 1 2024-03-15 15:03:56.863+00 2024-03-15 15:03:56.869+00 276 276 20/09/2023 07:17-JBA7A27-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508582 expense
508583 2290 2023-09-20 10:37:51+00 75.81 75.81 0 0 1 2024-03-15 15:03:57.844+00 2024-03-15 15:03:57.847+00 276 276 20/09/2023 07:37-RUT4J87-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508583 expense
508586 2290 2023-09-20 01:02:45+00 49.6 49.6 0 0 1 2024-03-15 15:04:01.11+00 2024-03-15 15:04:01.114+00 276 276 19/09/2023 22:02-JAT2C90-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508586 expense