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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
507282 2290 2023-09-23 22:29:32+00 73.2 73.2 0 0 1 2024-03-15 14:39:28.246+00 2024-03-15 14:39:28.25+00 276 276 23/09/2023 19:29-JBA5F83-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507282 expense
507283 2290 2023-09-23 00:33:00+00 75.52 75.52 0 0 1 2024-03-15 14:39:29.672+00 2024-03-15 14:39:29.687+00 276 276 22/09/2023 21:33-JAO1G93-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-507283 expense
507284 2290 2023-09-23 15:10:25+00 90.9 90.9 0 0 1 2024-03-15 14:39:31.184+00 2024-03-15 14:39:31.191+00 276 276 23/09/2023 12:10-RUT4J85-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-507284 expense
507287 2290 2023-09-23 19:10:03+00 118.84 118.84 0 0 1 2024-03-15 14:39:33.974+00 2024-03-15 14:39:33.978+00 276 276 23/09/2023 16:10-RVT4F01-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-507287 expense
507291 2290 2023-09-23 13:58:24+00 58.14 58.14 0 0 1 2024-03-15 14:39:38.474+00 2024-03-15 14:39:38.481+00 276 276 23/09/2023 10:58-JBA5G82-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-507291 expense
507294 2290 2023-09-23 18:33:55+00 48.6 48.6 0 0 1 2024-03-15 14:39:41.713+00 2024-03-15 14:39:41.718+00 276 276 23/09/2023 15:33-FOP6A93-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-507294 expense
507296 2290 2023-09-23 21:58:40+00 61 61 0 0 1 2024-03-15 14:39:43.335+00 2024-03-15 14:39:43.34+00 276 276 23/09/2023 18:58-JBB0J61-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507296 expense
507297 2290 2023-09-23 22:00:10+00 85.4 85.4 0 0 1 2024-03-15 14:39:44.496+00 2024-03-15 14:39:44.501+00 276 276 23/09/2023 19:00-RUP4H45-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507297 expense
507298 2290 2023-09-23 22:49:29+00 48.6 48.6 0 0 1 2024-03-15 14:39:45.394+00 2024-03-15 14:39:45.404+00 276 276 23/09/2023 19:49-RVT4F07-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-507298 expense
507300 2290 2023-09-23 13:11:27+00 35.15 35.15 0 0 1 2024-03-15 14:39:47.727+00 2024-03-15 14:39:47.732+00 276 276 23/09/2023 10:11-JAT2G64-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-507300 expense