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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
505509 2290 2023-09-16 02:54:10+00 40.8 40.8 0 0 1 2024-03-15 13:04:16.984+00 2024-03-15 13:04:16.991+00 276 276 15/09/2023 23:54-RUT4J72-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505509 expense
505513 2290 2023-09-15 23:57:28+00 40.8 40.8 0 0 1 2024-03-15 13:04:22.86+00 2024-03-15 13:04:22.867+00 276 276 15/09/2023 20:57-RUP4H45-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505513 expense
505519 2290 2023-09-16 07:44:44+00 65.4 65.4 0 0 1 2024-03-15 13:04:30.561+00 2024-03-15 13:04:30.576+00 276 276 16/09/2023 04:44-JBA6D37-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-505519 expense
505521 2290 2023-09-16 07:55:00+00 12 12 0 0 1 2024-03-15 13:04:32.56+00 2024-03-15 13:04:32.567+00 276 276 16/09/2023 04:55-JBB5I97-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505521 expense
505523 2290 2023-09-16 03:17:19+00 37.8 37.8 0 0 1 2024-03-15 13:04:34.516+00 2024-03-15 13:04:34.522+00 276 276 16/09/2023 00:17-EZE2E72-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-505523 expense
505539 2290 2023-09-16 14:46:52+00 50.5 50.5 0 0 1 2024-03-15 13:04:51.388+00 2024-03-15 13:04:51.445+00 276 276 16/09/2023 11:46-JAP6D30-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505539 expense
505543 2290 2023-09-16 13:46:53+00 36.6 36.6 0 0 1 2024-03-15 13:04:57.276+00 2024-03-15 13:04:57.331+00 276 276 16/09/2023 10:46-JBA6D34-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505543 expense
505544 2290 2023-09-16 14:23:24+00 18 18 0 0 1 2024-03-15 13:04:58.697+00 2024-03-15 13:04:58.711+00 276 276 16/09/2023 11:23-JBB3A21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505544 expense
505549 2290 2023-09-16 13:15:12+00 21.6 21.6 0 0 1 2024-03-15 13:05:05.676+00 2024-03-15 13:05:05.688+00 276 276 16/09/2023 10:15-JAQ5I24-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-505549 expense
505553 2290 2023-09-16 13:33:32+00 141.2 141.2 0 0 1 2024-03-15 13:05:09.592+00 2024-03-15 13:05:09.599+00 276 276 16/09/2023 10:33-JBA5H96-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505553 expense