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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
506220 2290 2023-09-18 09:11:05+00 36.6 36.6 0 0 1 2024-03-15 14:17:43.405+00 2024-03-15 14:17:43.41+00 276 276 18/09/2023 06:11-JBA6D35-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506220 expense
506222 2290 2023-09-18 09:29:28+00 61 61 0 0 1 2024-03-15 14:17:45.707+00 2024-03-15 14:17:45.712+00 276 276 18/09/2023 06:29-BHT2D21-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506222 expense
506228 2290 2023-09-18 08:44:36+00 111.6 111.6 0 0 1 2024-03-15 14:17:53.363+00 2024-03-15 14:17:53.485+00 276 276 18/09/2023 05:44-RUP4H45-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506228 expense
506236 2290 2023-09-18 08:46:07+00 40.5 40.5 0 0 1 2024-03-15 14:18:06.22+00 2024-03-15 14:18:06.225+00 276 276 18/09/2023 05:46-RVT4E99-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506236 expense
506237 2290 2023-09-18 08:35:06+00 113.33 113.33 0 0 1 2024-03-15 14:18:07.09+00 2024-03-15 14:18:07.105+00 276 276 18/09/2023 05:35-JAT2G64-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-506237 expense
506239 2290 2023-09-18 07:45:05+00 81 81 0 0 1 2024-03-15 14:18:09.788+00 2024-03-15 14:18:09.804+00 276 276 18/09/2023 04:45-EIL3H43-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506239 expense
506240 2290 2023-09-18 08:55:22+00 32.7 32.7 0 0 1 2024-03-15 14:18:10.957+00 2024-03-15 14:18:10.967+00 276 276 18/09/2023 05:55-JBA8C70-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-506240 expense
506241 2290 2023-09-18 05:57:07+00 45 45 0 0 1 2024-03-15 14:18:12.837+00 2024-03-15 14:18:12.847+00 276 276 18/09/2023 02:57-JBA7A14-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506241 expense
506244 2290 2023-09-18 07:27:59+00 59.2 59.2 0 0 1 2024-03-15 14:18:17.817+00 2024-03-15 14:18:17.827+00 276 276 18/09/2023 04:27-CUA3H57-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506244 expense
581404 5965 2024-04-08 16:44:00+00 409.26 409.26 0 2024-04-11 13:10:39.064+00 2024-04-11 13:10:39.076+00 1767 1767 DES-581404 expense