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
508176 2290 2023-09-23 23:01:56+00 65.4 65.4 0 0 1 2024-03-15 14:56:39.212+00 2024-03-15 14:56:39.215+00 276 276 23/09/2023 20:01-JBA5F83-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508176 expense
508182 2290 2023-09-23 20:08:31+00 37.5 37.5 0 0 1 2024-03-15 14:56:45.704+00 2024-03-15 14:56:45.71+00 276 276 23/09/2023 17:08-JBA5H94-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508182 expense
508188 2290 2023-09-23 18:08:24+00 40.5 40.5 0 0 1 2024-03-15 14:56:51.841+00 2024-03-15 14:56:51.844+00 276 276 23/09/2023 15:08-FYN2H44-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-508188 expense
508196 2290 2023-09-24 00:02:49+00 60 60 0 0 1 2024-03-15 14:57:00.417+00 2024-03-15 14:57:00.422+00 276 276 23/09/2023 21:02-RVT4F03-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508196 expense
508197 2290 2023-09-23 15:15:44+00 176.5 176.5 0 0 1 2024-03-15 14:57:02.519+00 2024-03-15 14:57:02.527+00 276 276 23/09/2023 12:15-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508197 expense
508203 2290 2023-09-23 19:36:08+00 32.4 32.4 0 0 1 2024-03-15 14:57:07.583+00 2024-03-15 14:57:07.587+00 276 276 23/09/2023 16:36-JBA7A22-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508203 expense
508212 2290 2023-09-23 12:49:58+00 40.4 40.4 0 0 1 2024-03-15 14:57:16.251+00 2024-03-15 14:57:16.256+00 276 276 23/09/2023 09:49-JBA5F73-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-508212 expense
508213 2290 2023-09-23 12:49:17+00 75.81 75.81 0 0 1 2024-03-15 14:57:17.285+00 2024-03-15 14:57:17.293+00 276 276 23/09/2023 09:49-RVT4F13-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508213 expense
508215 2290 2023-09-23 17:46:06+00 50.54 50.54 0 0 1 2024-03-15 14:57:19.841+00 2024-03-15 14:57:19.845+00 276 276 23/09/2023 14:46-JBA6D30-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508215 expense
508231 2290 2023-09-24 02:35:04+00 37.8 37.8 0 0 1 2024-03-15 14:57:36.765+00 2024-03-15 14:57:36.777+00 276 276 23/09/2023 23:35-DSS0B62-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508231 expense