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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
507105 2290 2023-09-21 07:43:45+00 48.8 48.8 0 0 1 2024-03-15 14:36:09.047+00 2024-03-15 14:36:09.055+00 276 276 21/09/2023 04:43-JBA7J39-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-507105 expense
507109 2290 2023-09-20 23:32:31+00 74.4 74.4 0 0 1 2024-03-15 14:36:13.031+00 2024-03-15 14:36:13.036+00 276 276 20/09/2023 20:32-JAK8E36-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507109 expense
507110 2290 2023-09-20 20:44:31+00 48.8 48.8 0 0 1 2024-03-15 14:36:14.406+00 2024-03-15 14:36:14.41+00 276 276 20/09/2023 17:44-JBA5H96-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507110 expense
507111 2290 2023-09-20 12:20:14+00 73.8 73.8 0 0 1 2024-03-15 14:36:15.232+00 2024-03-15 14:36:15.239+00 276 276 20/09/2023 09:20-CRG6115-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-507111 expense
507121 2290 2023-09-21 10:23:09+00 70.6 70.6 0 0 1 2024-03-15 14:36:28.455+00 2024-03-15 14:36:28.463+00 276 276 21/09/2023 07:23-RUT4J78-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507121 expense
507125 2290 2023-09-20 19:56:24+00 22.5 22.5 0 0 1 2024-03-15 14:36:32.419+00 2024-03-15 14:36:32.423+00 276 276 20/09/2023 16:56-JBB0J65-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507125 expense
507132 2290 2023-09-20 13:37:18+00 51.8 51.8 0 0 1 2024-03-15 14:36:39.317+00 2024-03-15 14:36:39.321+00 276 276 20/09/2023 10:37-RVT4F09-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507132 expense
507133 2290 2023-09-20 14:01:48+00 66.6 66.6 0 0 1 2024-03-15 14:36:40.12+00 2024-03-15 14:36:40.126+00 276 276 20/09/2023 11:01-RUT4J73-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507133 expense
507134 2290 2023-09-20 15:04:30+00 37 37 0 0 1 2024-03-15 14:36:40.848+00 2024-03-15 14:36:40.852+00 276 276 20/09/2023 12:04-JBA5H94-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507134 expense
507136 2290 2023-09-20 12:27:37+00 42.18 42.18 0 0 1 2024-03-15 14:36:42.455+00 2024-03-15 14:36:42.463+00 276 276 20/09/2023 09:27-JBB5J02-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507136 expense