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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
506037 2290 2023-09-18 02:10:22+00 45 45 0 0 1 2024-03-15 14:13:51.541+00 2024-03-15 14:13:51.546+00 276 276 17/09/2023 23:10-JBA5H96-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506037 expense
506039 2290 2023-09-18 05:42:47+00 37 37 0 0 1 2024-03-15 14:13:53.595+00 2024-03-15 14:13:53.6+00 276 276 18/09/2023 02:42-JBA5H89-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506039 expense
506051 2290 2023-09-15 13:23:08+00 22.5 22.5 0 0 1 2024-03-15 14:14:09.103+00 2024-03-15 14:14:09.109+00 276 276 15/09/2023 10:23-GDM9E48-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506051 expense
506055 2290 2023-09-18 10:21:11+00 211.8 211.8 0 0 1 2024-03-15 14:14:13.728+00 2024-03-15 14:14:13.739+00 276 276 18/09/2023 07:21-RUP4H45-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506055 expense
506071 2290 2023-09-18 12:17:41+00 37 37 0 0 1 2024-03-15 14:14:31.165+00 2024-03-15 14:14:31.179+00 276 276 18/09/2023 09:17-JAU8B18-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506071 expense
506080 2290 2023-09-18 05:42:56+00 12 12 0 0 1 2024-03-15 14:14:41.324+00 2024-03-15 14:14:41.339+00 276 276 18/09/2023 02:42-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506080 expense
506082 2290 2023-09-18 11:57:01+00 25.5 25.5 0 0 1 2024-03-15 14:14:44.328+00 2024-03-15 14:14:44.339+00 276 276 18/09/2023 08:57-JBA7A14-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506082 expense
506090 2290 2023-09-18 13:36:28+00 49.2 49.2 0 0 1 2024-03-15 14:14:55.552+00 2024-03-15 14:14:55.559+00 276 276 18/09/2023 10:36-JBA6D29-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506090 expense
506092 2290 2023-09-18 12:17:31+00 51.8 51.8 0 0 1 2024-03-15 14:14:57.764+00 2024-03-15 14:14:57.77+00 276 276 18/09/2023 09:17-RUP4H49-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506092 expense
506100 2290 2023-09-18 10:13:38+00 37 37 0 0 1 2024-03-15 14:15:07.447+00 2024-03-15 14:15:07.459+00 276 276 18/09/2023 07:13-JBA7A14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506100 expense