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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
503639 2290 2023-09-15 02:49:37+00 58.99 58.99 0 0 1 2024-03-15 12:21:42.005+00 2024-03-15 12:21:42.011+00 276 276 14/09/2023 23:49-RVT4F06-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503639 expense
506180 2290 2023-09-18 17:48:09+00 11.2 11.2 0 0 1 2024-03-15 14:16:52.424+00 2024-03-15 14:16:52.436+00 276 276 18/09/2023 14:48-JBL2F96-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-506180 expense
506186 2290 2023-09-18 17:54:51+00 43.2 43.2 0 0 1 2024-03-15 14:17:01.103+00 2024-03-15 14:17:01.113+00 276 276 18/09/2023 14:54-JAT2G64-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-506186 expense
506187 2290 2023-09-18 17:41:15+00 49.6 49.6 0 0 1 2024-03-15 14:17:02.36+00 2024-03-15 14:17:02.367+00 276 276 18/09/2023 14:41-JBB5I97-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506187 expense
506193 2290 2023-09-18 15:28:15+00 99 99 0 0 1 2024-03-15 14:17:11.544+00 2024-03-15 14:17:11.549+00 276 276 18/09/2023 12:28-RVU7H73-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506193 expense
506200 2290 2023-09-18 03:00:22+00 73.24 73.24 0 0 1 2024-03-15 14:17:18.576+00 2024-03-15 14:17:18.588+00 276 276 18/09/2023 00:00-JAM6F42-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-506200 expense
506203 2290 2023-09-18 09:40:39+00 36 36 0 0 1 2024-03-15 14:17:21.931+00 2024-03-15 14:17:21.939+00 276 276 18/09/2023 06:40-JAT2G64-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-506203 expense
506204 2290 2023-09-18 09:27:26+00 211.8 211.8 0 0 1 2024-03-15 14:17:23.46+00 2024-03-15 14:17:23.468+00 276 276 18/09/2023 06:27-RVT4F11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506204 expense
506214 2290 2023-09-18 09:06:31+00 45 45 0 0 1 2024-03-15 14:17:36.199+00 2024-03-15 14:17:36.204+00 276 276 18/09/2023 06:06-JBA6D37-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-506214 expense
506215 2290 2023-09-18 09:07:05+00 3 3 0 0 1 2024-03-15 14:17:37.199+00 2024-03-15 14:17:37.216+00 276 276 18/09/2023 06:07-OOF7373-6277236 SP 021 - km 0+360 - Norte - Sao Paulo 6277236 DES-506215 expense