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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
505413 2290 2023-09-16 18:23:23+00 49.2 49.2 0 0 1 2024-03-15 13:02:03.755+00 2024-03-15 13:02:03.763+00 276 276 16/09/2023 15:23-JAT2G64-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505413 expense
505415 2290 2023-09-16 13:53:54+00 25.5 25.5 0 0 1 2024-03-15 13:02:06.772+00 2024-03-15 13:02:06.788+00 276 276 16/09/2023 10:53-EQE6H46-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505415 expense
505417 2290 2023-09-16 12:28:22+00 37 37 0 0 1 2024-03-15 13:02:09.448+00 2024-03-15 13:02:09.455+00 276 276 16/09/2023 09:28-EQE6H46-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505417 expense
505427 2290 2023-09-16 12:11:18+00 35.7 35.7 0 0 1 2024-03-15 13:02:23.232+00 2024-03-15 13:02:23.243+00 276 276 16/09/2023 09:11-FZN8I98-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505427 expense
505437 2290 2023-09-16 22:19:57+00 54.5 54.5 0 0 1 2024-03-15 13:02:35.816+00 2024-03-15 13:02:35.834+00 276 276 16/09/2023 19:19-JAM4H31-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505437 expense
505438 2290 2023-09-16 22:22:40+00 73.2 73.2 0 0 1 2024-03-15 13:02:37.452+00 2024-03-15 13:02:37.472+00 276 276 16/09/2023 19:22-EJK1569-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505438 expense
505440 2290 2023-09-16 22:25:50+00 15 15 0 0 1 2024-03-15 13:02:40.376+00 2024-03-15 13:02:40.387+00 276 276 16/09/2023 19:25-JBA7A14-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505440 expense
505444 2290 2023-09-16 22:27:20+00 15 15 0 0 1 2024-03-15 13:02:45.813+00 2024-03-15 13:02:45.827+00 276 276 16/09/2023 19:27-JBB0J65-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505444 expense
506485 2290 2023-09-21 02:01:22+00 43.6 43.6 0 0 1 2024-03-15 14:22:47.197+00 2024-03-15 14:22:47.212+00 276 276 20/09/2023 23:01-JBA6D33-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506485 expense
510123 2290 2023-09-19 17:23:04+00 51.8 51.8 0 0 1 2024-03-15 15:30:57.955+00 2024-03-15 15:30:57.966+00 276 276 19/09/2023 14:23-RUT4J78-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510123 expense