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
508580 2290 2023-09-20 10:59:07+00 61.08 61.08 0 0 1 2024-03-15 15:03:54.617+00 2024-03-15 15:03:54.621+00 276 276 20/09/2023 07:59-JBA6D32-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508580 expense
508584 2290 2023-09-20 10:37:58+00 75.81 75.81 0 0 1 2024-03-15 15:03:58.619+00 2024-03-15 15:03:58.623+00 276 276 20/09/2023 07:37-RUT4J76-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508584 expense
508585 2290 2023-09-20 09:48:59+00 113.33 113.33 0 0 1 2024-03-15 15:03:59.736+00 2024-03-15 15:03:59.743+00 276 276 20/09/2023 06:48-JAT2G64-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-508585 expense
508592 2290 2023-09-20 09:50:47+00 109.91 109.91 0 0 1 2024-03-15 15:04:06.841+00 2024-03-15 15:04:06.846+00 276 276 20/09/2023 06:50-FZN8I98-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508592 expense
508594 2290 2023-09-19 17:43:59+00 22.2 22.2 0 0 1 2024-03-15 15:04:08.236+00 2024-03-15 15:04:08.241+00 276 276 19/09/2023 14:43-JBA7A24-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508594 expense
508597 2290 2023-09-20 11:07:16+00 85.5 85.5 0 0 1 2024-03-15 15:04:10.376+00 2024-03-15 15:04:10.381+00 276 276 20/09/2023 08:07-FXR4F14-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508597 expense
508598 2290 2023-09-20 11:07:01+00 98.1 98.1 0 0 1 2024-03-15 15:04:11.188+00 2024-03-15 15:04:11.193+00 276 276 20/09/2023 08:07-EJK3912-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-508598 expense
508599 2290 2023-09-20 02:15:37+00 36.57 36.57 0 0 1 2024-03-15 15:04:11.953+00 2024-03-15 15:04:11.958+00 276 276 19/09/2023 23:15-JBA5G09-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508599 expense
508602 2290 2023-09-20 03:12:08+00 25.27 25.27 0 0 1 2024-03-15 15:04:15.388+00 2024-03-15 15:04:15.392+00 276 276 20/09/2023 00:12-JBA5G09-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508602 expense
508605 2290 2023-09-20 01:50:22+00 60.6 60.6 0 0 1 2024-03-15 15:04:17.843+00 2024-03-15 15:04:17.847+00 276 276 19/09/2023 22:50-JAK8E36-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508605 expense