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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
506008 2290 2023-09-18 14:26:29+00 30.6 30.6 0 0 1 2024-03-15 14:13:20.462+00 2024-03-15 14:13:20.473+00 276 276 18/09/2023 11:26-JBA7J63-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506008 expense
506010 2290 2023-09-18 14:05:23+00 20.4 20.4 0 0 1 2024-03-15 14:13:22.363+00 2024-03-15 14:13:22.37+00 276 276 18/09/2023 11:05-IVX4E40-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506010 expense
506011 2290 2023-09-18 13:40:27+00 30.6 30.6 0 0 1 2024-03-15 14:13:23.178+00 2024-03-15 14:13:23.184+00 276 276 18/09/2023 10:40-JBA6D32-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506011 expense
506020 2290 2023-09-18 12:44:33+00 40.8 40.8 0 0 1 2024-03-15 14:13:32.619+00 2024-03-15 14:13:32.632+00 276 276 18/09/2023 09:44-FXR4F14-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506020 expense
506023 2290 2023-09-18 12:32:51+00 35.7 35.7 0 0 1 2024-03-15 14:13:36.536+00 2024-03-15 14:13:36.542+00 276 276 18/09/2023 09:32-RVT4F05-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506023 expense
506024 2290 2023-09-18 12:22:55+00 35.7 35.7 0 0 1 2024-03-15 14:13:37.673+00 2024-03-15 14:13:37.684+00 276 276 18/09/2023 09:22-RVT4F12-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506024 expense
506036 2290 2023-09-18 03:22:56+00 63 63 0 0 1 2024-03-15 14:13:50.653+00 2024-03-15 14:13:50.658+00 276 276 18/09/2023 00:22-FLA5G16-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506036 expense
506037 2290 2023-09-18 02:10:22+00 45 45 0 0 1 2024-03-15 14:13:51.541+00 2024-03-15 14:13:51.546+00 276 276 17/09/2023 23:10-JBA5H96-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506037 expense
506039 2290 2023-09-18 05:42:47+00 37 37 0 0 1 2024-03-15 14:13:53.595+00 2024-03-15 14:13:53.6+00 276 276 18/09/2023 02:42-JBA5H89-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506039 expense
506051 2290 2023-09-15 13:23:08+00 22.5 22.5 0 0 1 2024-03-15 14:14:09.103+00 2024-03-15 14:14:09.109+00 276 276 15/09/2023 10:23-GDM9E48-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506051 expense