Export to CSV

Data

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
508766 2290 2023-09-20 04:28:38+00 40.4 40.4 0 0 1 2024-03-15 15:07:04.195+00 2024-03-15 15:07:04.201+00 276 276 20/09/2023 01:28-JAK8E61-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508766 expense
508767 2290 2023-09-20 04:28:32+00 40.4 40.4 0 0 1 2024-03-15 15:07:04.957+00 2024-03-15 15:07:04.971+00 276 276 20/09/2023 01:28-JBB3A26-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508767 expense
508768 2290 2023-09-20 04:28:45+00 40.4 40.4 0 0 1 2024-03-15 15:07:06.257+00 2024-03-15 15:07:06.262+00 276 276 20/09/2023 01:28-JBA5H89-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508768 expense
508781 2290 2023-09-20 09:18:22+00 43.2 43.2 0 0 1 2024-03-15 15:07:19.075+00 2024-03-15 15:07:19.083+00 276 276 20/09/2023 06:18-JAQ5I24-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-508781 expense
508795 2290 2023-09-19 22:18:37+00 48.6 48.6 0 0 1 2024-03-15 15:07:35.628+00 2024-03-15 15:07:35.632+00 276 276 19/09/2023 19:18-BSZ4I45-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508795 expense
508798 2290 2023-09-20 10:29:51+00 32.4 32.4 0 0 1 2024-03-15 15:07:37.977+00 2024-03-15 15:07:37.981+00 276 276 20/09/2023 07:29-JAQ1C58-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508798 expense
508806 2290 2023-09-19 23:01:33+00 21.6 21.6 0 0 1 2024-03-15 15:07:45.097+00 2024-03-15 15:07:45.101+00 276 276 19/09/2023 20:01-JAN1H26-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508806 expense
508809 2290 2023-09-20 10:23:55+00 58.99 58.99 0 0 1 2024-03-15 15:07:48.218+00 2024-03-15 15:07:48.235+00 276 276 20/09/2023 07:23-FCD2513-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508809 expense
508810 2290 2023-09-20 09:39:35+00 37.8 37.8 0 0 1 2024-03-15 15:07:49.415+00 2024-03-15 15:07:49.425+00 276 276 20/09/2023 06:39-FXR4F14-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508810 expense
508814 2290 2023-09-19 23:23:46+00 52.5 52.5 0 0 1 2024-03-15 15:07:54.112+00 2024-03-15 15:07:54.116+00 276 276 19/09/2023 20:23-RUP4H50-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508814 expense