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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
507005 2290 2023-09-21 08:21:08+00 22.5 22.5 0 0 1 2024-03-15 14:33:48.876+00 2024-03-15 14:33:48.883+00 276 276 21/09/2023 05:21-FMQ1553-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507005 expense
507008 2290 2023-09-21 08:18:42+00 54.5 54.5 0 0 1 2024-03-15 14:33:53.407+00 2024-03-15 14:33:53.415+00 276 276 21/09/2023 05:18-JBA7J63-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507008 expense
507013 2290 2023-09-20 22:19:19+00 40.4 40.4 0 0 1 2024-03-15 14:34:02.36+00 2024-03-15 14:34:02.366+00 276 276 20/09/2023 19:19-JBB5J01-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507013 expense
507014 2290 2023-09-20 22:19:28+00 40.4 40.4 0 0 1 2024-03-15 14:34:03.68+00 2024-03-15 14:34:03.69+00 276 276 20/09/2023 19:19-JAP6D37-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507014 expense
510251 2290 2023-09-19 13:02:02+00 133.66 133.66 0 0 1 2024-03-15 15:33:08.657+00 2024-03-15 15:33:08.668+00 276 276 19/09/2023 10:02-FYT8323-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510251 expense
510252 2290 2023-09-19 14:12:02+00 141.2 141.2 0 0 1 2024-03-15 15:33:09.37+00 2024-03-15 15:33:09.376+00 276 276 19/09/2023 11:12-JAM6E44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510252 expense
510254 2290 2023-09-19 13:27:56+00 48.6 48.6 0 0 1 2024-03-15 15:33:11.624+00 2024-03-15 15:33:11.743+00 276 276 19/09/2023 10:27-GBO5F57-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510254 expense
510258 2290 2023-09-19 13:27:42+00 37.8 37.8 0 0 1 2024-03-15 15:33:16.208+00 2024-03-15 15:33:16.213+00 276 276 19/09/2023 10:27-DSS0B62-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510258 expense
510268 2290 2023-09-19 14:55:09+00 48.8 48.8 0 0 1 2024-03-15 15:33:26.194+00 2024-03-15 15:33:26.199+00 276 276 19/09/2023 11:55-JBB5I97-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510268 expense
510288 2290 2023-09-19 13:00:31+00 29.6 29.6 0 0 1 2024-03-15 15:33:44.235+00 2024-03-15 15:33:44.24+00 276 276 19/09/2023 10:00-IXT4440-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510288 expense