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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
501188 2290 2023-09-15 12:01:21+00 49.2 49.2 0 0 1 2024-03-14 22:06:57.412+00 2024-03-14 22:06:57.416+00 276 276 15/09/2023 09:01-JBA6J87-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501188 expense
501190 2290 2023-09-15 12:02:17+00 12.4 12.4 0 0 1 2024-03-14 22:06:58.987+00 2024-03-14 22:06:58.992+00 276 276 15/09/2023 09:02-GGU7A94-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-501190 expense
501191 2290 2023-09-15 15:08:35+00 97.6 97.6 0 0 1 2024-03-14 22:06:59.84+00 2024-03-14 22:06:59.85+00 276 276 15/09/2023 12:08-RUT4J87-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-501191 expense
501202 2290 2023-09-15 14:48:30+00 60.6 60.6 0 0 1 2024-03-14 22:07:10.15+00 2024-03-14 22:07:10.159+00 276 276 15/09/2023 11:48-JBB5I98-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501202 expense
501204 2290 2023-09-15 15:40:31+00 211.8 211.8 0 0 1 2024-03-14 22:07:12.406+00 2024-03-14 22:07:12.412+00 276 276 15/09/2023 12:40-JBA6J87-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501204 expense
501207 2290 2023-09-14 22:31:16+00 66 66 0 0 1 2024-03-14 22:07:15.47+00 2024-03-14 22:07:15.475+00 276 276 14/09/2023 19:31-BHT2D21-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501207 expense
501208 2290 2023-09-14 20:14:26+00 176.5 176.5 0 0 1 2024-03-14 22:07:16.271+00 2024-03-14 22:07:16.275+00 276 276 14/09/2023 17:14-JBA7A22-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501208 expense
501219 2290 2023-09-15 18:01:19+00 90.9 90.9 0 0 1 2024-03-14 22:07:24.695+00 2024-03-14 22:07:24.7+00 276 276 15/09/2023 15:01-EYP3339-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501219 expense
501220 2290 2023-09-15 11:39:43+00 41 41 0 0 1 2024-03-14 22:07:26.113+00 2024-03-14 22:07:26.118+00 276 276 15/09/2023 08:39-JBA7J67-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501220 expense
501221 2290 2023-09-15 14:27:26+00 22.5 22.5 0 0 1 2024-03-14 22:07:26.871+00 2024-03-14 22:07:26.876+00 276 276 15/09/2023 11:27-JBA7J67-6264713 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6264713 DES-501221 expense