Export to CSV

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
506905 2290 2023-09-20 21:30:11+00 54.5 54.5 0 0 1 2024-03-15 14:31:29.459+00 2024-03-15 14:31:29.464+00 276 276 20/09/2023 18:30-JBA7A20-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506905 expense
506908 2290 2023-09-20 18:29:50+00 111.6 111.6 0 0 1 2024-03-15 14:31:33.441+00 2024-03-15 14:31:33.451+00 276 276 20/09/2023 15:29-FZN8I98-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506908 expense
506910 2290 2023-09-19 21:13:49+00 32.4 32.4 0 0 1 2024-03-15 14:31:35.938+00 2024-03-15 14:31:35.942+00 276 276 19/09/2023 18:13-JAM6F42-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506910 expense
506911 2290 2023-09-19 19:08:13+00 37.8 37.8 0 0 1 2024-03-15 14:31:36.693+00 2024-03-15 14:31:36.697+00 276 276 19/09/2023 16:08-FCD2513-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506911 expense
506913 2290 2023-09-20 11:53:30+00 32.4 32.4 0 0 1 2024-03-15 14:31:38.356+00 2024-03-15 14:31:38.359+00 276 276 20/09/2023 08:53-JBB0J62-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506913 expense
506918 2290 2023-09-20 21:54:10+00 99.2 99.2 0 0 1 2024-03-15 14:31:43.774+00 2024-03-15 14:31:43.778+00 276 276 20/09/2023 18:54-GBO5F57-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506918 expense
506919 2290 2023-09-20 13:55:18+00 40.4 40.4 0 0 1 2024-03-15 14:31:44.527+00 2024-03-15 14:31:44.535+00 276 276 20/09/2023 10:55-JBA8C67-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506919 expense
506920 2290 2023-09-20 13:55:43+00 70.7 70.7 0 0 1 2024-03-15 14:31:45.366+00 2024-03-15 14:31:45.369+00 276 276 20/09/2023 10:55-RVT4F10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506920 expense
506931 2290 2023-09-20 14:10:41+00 43.6 43.6 0 0 1 2024-03-15 14:31:59.527+00 2024-03-15 14:31:59.535+00 276 276 20/09/2023 11:10-JBA6D29-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506931 expense
415622 2290 2023-07-18 10:22:13+00 58.99 58.99 0 0 1 2023-10-05 12:27:24.887+00 2023-10-05 12:27:24.895+00 276 276 18/07/2023 07:22-FZN8I98-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-415622 expense