Export to CSV

Data

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
509738 2290 2023-09-19 17:17:27+00 43.6 43.6 0 0 1 2024-03-15 15:24:28.408+00 2024-03-15 15:24:28.415+00 276 276 19/09/2023 14:17-IXF4E40-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509738 expense
509741 2290 2023-09-19 17:40:32+00 12.4 12.4 0 0 1 2024-03-15 15:24:31.226+00 2024-03-15 15:24:31.231+00 276 276 19/09/2023 14:40-EWJ0334-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509741 expense
509742 2290 2023-09-19 16:49:40+00 49.6 49.6 0 0 1 2024-03-15 15:24:32.37+00 2024-03-15 15:24:32.379+00 276 276 19/09/2023 13:49-JAM6E34-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509742 expense
509743 2290 2023-09-19 17:09:26+00 29.07 29.07 0 0 1 2024-03-15 15:24:33.353+00 2024-03-15 15:24:33.36+00 276 276 19/09/2023 14:09-OGN7770-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-509743 expense
509753 2290 2023-09-19 16:52:27+00 12 12 0 0 1 2024-03-15 15:24:41.828+00 2024-03-15 15:24:41.833+00 276 276 19/09/2023 13:52-IWE2300-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509753 expense
509754 2290 2023-09-19 17:38:08+00 48.8 48.8 0 0 1 2024-03-15 15:24:42.592+00 2024-03-15 15:24:42.599+00 276 276 19/09/2023 14:38-IWE2300-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509754 expense
509758 2290 2023-09-19 17:04:58+00 37.8 37.8 0 0 1 2024-03-15 15:24:47.204+00 2024-03-15 15:24:47.211+00 276 276 19/09/2023 14:04-FNL7J52-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509758 expense
509760 2290 2023-09-19 16:54:07+00 60.6 60.6 0 0 1 2024-03-15 15:24:49.721+00 2024-03-15 15:24:49.73+00 276 276 19/09/2023 13:54-JBB5I98-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509760 expense
509761 2290 2023-09-19 17:28:29+00 70.7 70.7 0 0 1 2024-03-15 15:24:50.922+00 2024-03-15 15:24:50.927+00 276 276 19/09/2023 14:28-RVT4F13-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509761 expense
509767 2290 2023-09-19 16:46:17+00 32.4 32.4 0 0 1 2024-03-15 15:24:56.419+00 2024-03-15 15:24:56.425+00 276 276 19/09/2023 13:46-JBA7A27-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509767 expense