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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
506213 2290 2023-09-18 09:32:12+00 49.2 49.2 0 0 1 2024-03-15 14:17:35.351+00 2024-03-15 14:17:35.367+00 276 276 18/09/2023 06:32-JAQ5I24-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506213 expense
506218 2290 2023-09-18 08:42:19+00 67.5 67.5 0 0 1 2024-03-15 14:17:41.455+00 2024-03-15 14:17:41.463+00 276 276 18/09/2023 05:42-FYW0A26-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506218 expense
506219 2290 2023-09-18 08:42:28+00 45 45 0 0 1 2024-03-15 14:17:42.34+00 2024-03-15 14:17:42.345+00 276 276 18/09/2023 05:42-JAM6F42-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506219 expense
506221 2290 2023-09-18 09:16:02+00 27 27 0 0 1 2024-03-15 14:17:44.302+00 2024-03-15 14:17:44.307+00 276 276 18/09/2023 06:16-RUP4H45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506221 expense
506223 2290 2023-09-18 09:30:25+00 3 3 0 0 1 2024-03-15 14:17:47.037+00 2024-03-15 14:17:47.049+00 276 276 18/09/2023 06:30-OOF7373-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506223 expense
506225 2290 2023-09-18 07:48:20+00 111.6 111.6 0 0 1 2024-03-15 14:17:49.391+00 2024-03-15 14:17:49.407+00 276 276 18/09/2023 04:48-RVT4F11-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506225 expense
506227 2290 2023-09-18 08:40:46+00 74.4 74.4 0 0 1 2024-03-15 14:17:51.468+00 2024-03-15 14:17:51.477+00 276 276 18/09/2023 05:40-JAQ1C58-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506227 expense
506231 2290 2023-09-18 08:02:47+00 73.2 73.2 0 0 1 2024-03-15 14:18:00.367+00 2024-03-15 14:18:00.374+00 276 276 18/09/2023 05:02-JAQ1C58-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506231 expense
506243 2290 2023-09-18 07:36:51+00 37 37 0 0 1 2024-03-15 14:18:16.324+00 2024-03-15 14:18:16.331+00 276 276 18/09/2023 04:36-JBA7J39-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506243 expense
506249 2290 2023-09-18 08:20:58+00 85.4 85.4 0 0 1 2024-03-15 14:18:24.694+00 2024-03-15 14:18:24.72+00 276 276 18/09/2023 05:20-FYN2H44-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506249 expense