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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
513367 2290 2023-09-24 12:23:10+00 73.24 73.24 0 0 1 2024-03-15 19:42:47.44+00 2024-03-15 19:42:47.443+00 276 276 24/09/2023 09:23-JBA6D35-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513367 expense
513372 2290 2023-09-24 12:21:29+00 50.5 50.5 0 0 1 2024-03-15 19:42:53.969+00 2024-03-15 19:42:53.976+00 276 276 24/09/2023 09:21-JBA5H99-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513372 expense
513373 2290 2023-09-24 12:22:05+00 40.4 40.4 0 0 1 2024-03-15 19:42:55.365+00 2024-03-15 19:42:55.368+00 276 276 24/09/2023 09:22-JAQ5C10-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513373 expense
513382 2290 2023-09-24 12:48:28+00 50.54 50.54 0 0 1 2024-03-15 19:43:06.279+00 2024-03-15 19:43:06.287+00 276 276 24/09/2023 09:48-EJK1569-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513382 expense
513383 2290 2023-09-24 12:49:46+00 50.5 50.5 0 0 1 2024-03-15 19:43:07.049+00 2024-03-15 19:43:07.055+00 276 276 24/09/2023 09:49-JBA7A21-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513383 expense
513387 2290 2023-09-24 19:57:46+00 70.7 70.7 0 0 1 2024-03-15 19:43:12.247+00 2024-03-15 19:43:12.25+00 276 276 24/09/2023 16:57-EZE2E72-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513387 expense
513389 2290 2023-09-24 08:40:52+00 22.5 22.5 0 0 1 2024-03-15 19:43:14.569+00 2024-03-15 19:43:14.573+00 276 276 24/09/2023 05:40-JBA5H99-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513389 expense
513400 2290 2023-09-24 21:20:46+00 48.6 48.6 0 0 1 2024-03-15 19:43:26.832+00 2024-03-15 19:43:26.836+00 276 276 24/09/2023 18:20-CUA3H57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513400 expense
513416 2290 2023-09-24 11:34:02+00 67.45 67.45 0 0 1 2024-03-15 19:43:45.637+00 2024-03-15 19:43:45.643+00 276 276 24/09/2023 08:34-RVT4F05-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513416 expense
513421 2290 2023-09-24 15:51:24+00 25.5 25.5 0 0 1 2024-03-15 19:43:50.534+00 2024-03-15 19:43:50.539+00 276 276 24/09/2023 12:51-EQE6H46-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513421 expense