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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
506229 2290 2023-09-18 08:02:22+00 85.4 85.4 0 0 1 2024-03-15 14:17:57.877+00 2024-03-15 14:17:57.884+00 276 276 18/09/2023 05:02-BSZ4I45-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506229 expense
506230 2290 2023-09-18 07:55:32+00 27 27 0 0 1 2024-03-15 14:17:58.94+00 2024-03-15 14:17:58.947+00 276 276 18/09/2023 04:55-JBB0J62-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506230 expense
506232 2290 2023-09-18 07:15:33+00 43.2 43.2 0 0 1 2024-03-15 14:18:01.396+00 2024-03-15 14:18:01.407+00 276 276 18/09/2023 04:15-FYW0A26-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-506232 expense
506242 2290 2023-09-18 05:06:31+00 72 72 0 0 1 2024-03-15 14:18:14.672+00 2024-03-15 14:18:14.682+00 276 276 18/09/2023 02:06-CUA3H57-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506242 expense
506245 2290 2023-09-18 05:42:31+00 29.6 29.6 0 0 1 2024-03-15 14:18:19.332+00 2024-03-15 14:18:19.338+00 276 276 18/09/2023 02:42-JBA5G09-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506245 expense
506246 2290 2023-09-18 07:13:40+00 35.7 35.7 0 0 1 2024-03-15 14:18:20.801+00 2024-03-15 14:18:20.823+00 276 276 18/09/2023 04:13-FLA5G16-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506246 expense
506247 2290 2023-09-18 08:28:33+00 41 41 0 0 1 2024-03-15 14:18:22.091+00 2024-03-15 14:18:22.103+00 276 276 18/09/2023 05:28-BHT2D21-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506247 expense
506250 2290 2023-09-18 08:04:59+00 27 27 0 0 1 2024-03-15 14:18:26.206+00 2024-03-15 14:18:26.214+00 276 276 18/09/2023 05:04-RVT4E99-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506250 expense
506251 2290 2023-09-18 08:43:03+00 86.8 86.8 0 0 1 2024-03-15 14:18:27.466+00 2024-03-15 14:18:27.487+00 276 276 18/09/2023 05:43-BSZ4I45-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506251 expense
506257 2290 2023-09-18 07:15:09+00 32.4 32.4 0 0 1 2024-03-15 14:18:34.276+00 2024-03-15 14:18:34.282+00 276 276 18/09/2023 04:15-JAM6F42-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-506257 expense