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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
506359 2290 2023-09-18 17:05:15+00 73.2 73.2 0 0 1 2024-03-15 14:20:34.686+00 2024-03-15 14:20:34.695+00 276 276 18/09/2023 14:05-JBA6D35-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506359 expense
506371 2290 2023-09-18 09:01:40+00 45.9 45.9 0 0 1 2024-03-15 14:20:52.091+00 2024-03-15 14:20:52.096+00 276 276 18/09/2023 06:01-CUA3H57-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506371 expense
506374 2290 2023-09-18 15:04:44+00 44.4 44.4 0 0 1 2024-03-15 14:20:55.313+00 2024-03-15 14:20:55.318+00 276 276 18/09/2023 12:04-JBA5I02-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506374 expense
407435 2290 2023-07-17 19:07:27+00 38.8 38.8 0 0 1 2023-10-02 13:01:50.556+00 2023-10-02 13:01:50.563+00 276 276 17/07/2023 16:07-JAP6D37-6178661 SP 055 - km 279 - Leste - Sao Vicente 6178661 DES-407435 expense
407436 2290 2023-07-17 19:07:23+00 66 66 0 0 1 2023-10-02 13:01:51.895+00 2023-10-02 13:01:51.899+00 276 276 17/07/2023 16:07-JBA5I03-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407436 expense
407437 2290 2023-07-17 19:08:41+00 176.5 176.5 0 0 1 2023-10-02 13:01:54.611+00 2023-10-02 13:01:54.622+00 276 276 17/07/2023 16:08-RUT4J73-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-407437 expense
407438 2290 2023-07-17 19:10:00+00 65.7 65.7 0 0 1 2023-10-02 13:01:56.98+00 2023-10-02 13:01:57.006+00 276 276 17/07/2023 16:10-FYW0A26-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-407438 expense
407439 2290 2023-07-17 19:09:52+00 65.7 65.7 0 0 1 2023-10-02 13:01:58.944+00 2023-10-02 13:01:58.955+00 276 276 17/07/2023 16:09-GBO5F57-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-407439 expense
407440 2290 2023-07-17 19:09:47+00 65.7 65.7 0 0 1 2023-10-02 13:02:01.116+00 2023-10-02 13:02:01.127+00 276 276 17/07/2023 16:09-GCI8538-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-407440 expense
407441 2290 2023-07-17 19:09:38+00 65.7 65.7 0 0 1 2023-10-02 13:02:03.269+00 2023-10-02 13:02:03.294+00 276 276 17/07/2023 16:09-CUA3H57-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-407441 expense