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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
502347 2290 2023-09-14 20:33:49+00 50.54 50.54 0 0 1 2024-03-15 11:54:42.614+00 2024-03-15 11:54:42.619+00 276 276 14/09/2023 17:33-JBA6J87-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502347 expense
502348 2290 2023-09-15 08:32:28+00 57.4 57.4 0 0 1 2024-03-15 11:54:43.857+00 2024-03-15 11:54:43.864+00 276 276 15/09/2023 05:32-FMQ1553-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-502348 expense
502355 2290 2023-09-15 09:25:41+00 90.9 90.9 0 0 1 2024-03-15 11:54:54.147+00 2024-03-15 11:54:54.154+00 276 276 15/09/2023 06:25-CRG6115-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502355 expense
502356 2290 2023-09-15 09:35:04+00 61 61 0 0 1 2024-03-15 11:54:54.954+00 2024-03-15 11:54:54.964+00 276 276 15/09/2023 06:35-JBA5F73-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502356 expense
502362 2290 2023-09-15 09:51:09+00 37.2 37.2 0 0 1 2024-03-15 11:55:01.566+00 2024-03-15 11:55:01.572+00 276 276 15/09/2023 06:51-JBA6D35-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-502362 expense
502368 2290 2023-09-15 08:23:57+00 50.54 50.54 0 0 1 2024-03-15 11:55:08.52+00 2024-03-15 11:55:08.524+00 276 276 15/09/2023 05:23-JBA7A21-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502368 expense
502369 2290 2023-09-15 08:24:09+00 50.54 50.54 0 0 1 2024-03-15 11:55:10.109+00 2024-03-15 11:55:10.114+00 276 276 15/09/2023 05:24-JBA8C67-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502369 expense
502372 2290 2023-09-15 02:11:27+00 63 63 0 0 1 2024-03-15 11:55:13.726+00 2024-03-15 11:55:13.739+00 276 276 14/09/2023 23:11-BSZ4I45-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502372 expense
502374 2290 2023-09-15 07:13:27+00 41 41 0 0 1 2024-03-15 11:55:15.524+00 2024-03-15 11:55:15.531+00 276 276 15/09/2023 04:13-JAN9J32-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502374 expense
502380 2290 2023-09-14 20:37:50+00 50.54 50.54 0 0 1 2024-03-15 11:55:22.626+00 2024-03-15 11:55:22.631+00 276 276 14/09/2023 17:37-JAO1G93-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502380 expense