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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
507982 2290 2023-09-20 13:43:41+00 27 27 0 0 1 2024-03-15 14:53:22.006+00 2024-03-15 14:53:22.015+00 276 276 20/09/2023 10:43-RUP4H47-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507982 expense
507984 2290 2023-09-20 17:09:20+00 211.8 211.8 0 0 1 2024-03-15 14:53:23.896+00 2024-03-15 14:53:23.907+00 276 276 20/09/2023 14:09-JAM6E16-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507984 expense
507986 2290 2023-09-20 18:11:29+00 12.4 12.4 0 0 1 2024-03-15 14:53:26.228+00 2024-03-15 14:53:26.235+00 276 276 20/09/2023 15:11-EWJ0334-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-507986 expense
507988 2290 2023-09-20 18:10:45+00 76.3 76.3 0 0 1 2024-03-15 14:53:28.409+00 2024-03-15 14:53:28.419+00 276 276 20/09/2023 15:10-FNL7J52-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507988 expense
507994 2290 2023-09-20 13:17:33+00 48.8 48.8 0 0 1 2024-03-15 14:53:33.96+00 2024-03-15 14:53:33.968+00 276 276 20/09/2023 10:17-JAK8E61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507994 expense
507995 2290 2023-09-20 18:16:48+00 85.4 85.4 0 0 1 2024-03-15 14:53:34.772+00 2024-03-15 14:53:34.779+00 276 276 20/09/2023 15:16-RUT4J78-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507995 expense
508008 2290 2023-09-23 23:52:42+00 32.8 32.8 0 0 1 2024-03-15 14:53:47.28+00 2024-03-15 14:53:47.287+00 276 276 23/09/2023 20:52-JBA7J65-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508008 expense
508015 2290 2023-09-23 14:54:26+00 22.5 22.5 0 0 1 2024-03-15 14:53:53.821+00 2024-03-15 14:53:53.831+00 276 276 23/09/2023 11:54-JBA5H89-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508015 expense
508018 2290 2023-09-23 15:11:28+00 18 18 0 0 1 2024-03-15 14:53:57.288+00 2024-03-15 14:53:57.297+00 276 276 23/09/2023 12:11-JAQ1C61-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508018 expense
508025 2290 2023-09-23 15:42:29+00 27 27 0 0 1 2024-03-15 14:54:04.048+00 2024-03-15 14:54:04.055+00 276 276 23/09/2023 12:42-JAQ1C68-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508025 expense