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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
503016 2290 2023-09-11 04:34:01+00 27 27 0 0 1 2024-03-15 12:08:22.974+00 2024-03-15 12:08:22.98+00 276 276 11/09/2023 01:34-JBB5I97-6264713 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6264713 DES-503016 expense
503017 2290 2023-09-11 04:17:56+00 85.5 85.5 0 0 1 2024-03-15 12:08:24.256+00 2024-03-15 12:08:24.263+00 276 276 11/09/2023 01:17-EIL3H43-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-503017 expense
506149 2290 2023-09-18 12:57:32+00 176.5 176.5 0 0 1 2024-03-15 14:16:08.571+00 2024-03-15 14:16:08.582+00 276 276 18/09/2023 09:57-CRG6115-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506149 expense
506151 2290 2023-09-18 12:43:05+00 32.8 32.8 0 0 1 2024-03-15 14:16:15.459+00 2024-03-15 14:16:15.465+00 276 276 18/09/2023 09:43-JBA6D34-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-506151 expense
506159 2290 2023-09-18 09:59:48+00 12.2 12.2 0 0 1 2024-03-15 14:16:25.531+00 2024-03-15 14:16:25.547+00 276 276 18/09/2023 06:59-OOF7373-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506159 expense
506164 2290 2023-09-17 22:23:10+00 27 27 0 0 1 2024-03-15 14:16:30.536+00 2024-03-15 14:16:30.547+00 276 276 17/09/2023 19:23-IVX4E40-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-506164 expense
506166 2290 2023-09-18 10:24:41+00 85.4 85.4 0 0 1 2024-03-15 14:16:32.568+00 2024-03-15 14:16:32.577+00 276 276 18/09/2023 07:24-DJM4C27-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506166 expense
506169 2290 2023-09-18 09:49:09+00 48.6 48.6 0 0 1 2024-03-15 14:16:36.125+00 2024-03-15 14:16:36.135+00 276 276 18/09/2023 06:49-FYW0A26-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-506169 expense
506176 2290 2023-09-18 17:31:05+00 74.4 74.4 0 0 1 2024-03-15 14:16:47.148+00 2024-03-15 14:16:47.167+00 276 276 18/09/2023 14:31-JAQ1C61-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506176 expense
506177 2290 2023-09-18 17:31:42+00 176.5 176.5 0 0 1 2024-03-15 14:16:48.557+00 2024-03-15 14:16:48.569+00 276 276 18/09/2023 14:31-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506177 expense