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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
506555 2290 2023-09-20 17:30:39+00 58.14 58.14 0 0 1 2024-03-15 14:23:58.338+00 2024-03-15 14:23:58.345+00 276 276 20/09/2023 14:30-JBA5H96-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-506555 expense
506559 2290 2023-09-20 14:27:46+00 35.7 35.7 0 0 1 2024-03-15 14:24:01.968+00 2024-03-15 14:24:01.973+00 276 276 20/09/2023 11:27-FYN2H44-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506559 expense
506561 2290 2023-09-20 18:02:52+00 30 30 0 0 1 2024-03-15 14:24:03.56+00 2024-03-15 14:24:03.566+00 276 276 20/09/2023 15:02-JBA6D33-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-506561 expense
506564 2290 2023-09-21 08:59:43+00 15 15 0 0 1 2024-03-15 14:24:06.304+00 2024-03-15 14:24:06.331+00 276 276 21/09/2023 05:59-JAQ5C10-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506564 expense
506566 2290 2023-09-21 09:02:17+00 22.5 22.5 0 0 1 2024-03-15 14:24:08.412+00 2024-03-15 14:24:08.417+00 276 276 21/09/2023 06:02-JAP6D30-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-506566 expense
506568 2290 2023-09-21 01:04:42+00 211.8 211.8 0 0 1 2024-03-15 14:24:11.394+00 2024-03-15 14:24:11.398+00 276 276 20/09/2023 22:04-JAM6F42-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506568 expense
506576 2290 2023-09-20 19:15:12+00 33.72 33.72 0 0 1 2024-03-15 14:24:19.465+00 2024-03-15 14:24:19.47+00 276 276 20/09/2023 16:15-JBB0J63-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506576 expense
506582 2290 2023-09-20 22:53:28+00 141.2 141.2 0 0 1 2024-03-15 14:24:25.288+00 2024-03-15 14:24:25.299+00 276 276 20/09/2023 19:53-JBA5H96-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506582 expense
506583 2290 2023-09-20 22:54:31+00 12 12 0 0 1 2024-03-15 14:24:27.406+00 2024-03-15 14:24:27.417+00 276 276 20/09/2023 19:54-IXM4440-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506583 expense
506584 2290 2023-09-21 07:26:44+00 43.6 43.6 0 0 1 2024-03-15 14:24:28.608+00 2024-03-15 14:24:28.62+00 276 276 21/09/2023 04:26-JBB0J62-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506584 expense