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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
508167 2290 2023-09-23 12:25:41+00 45 45 0 0 1 2024-03-15 14:56:29.651+00 2024-03-15 14:56:29.663+00 276 276 23/09/2023 09:25-JBA7J63-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508167 expense
508168 2290 2023-09-23 12:50:14+00 81 81 0 0 1 2024-03-15 14:56:31.237+00 2024-03-15 14:56:31.241+00 276 276 23/09/2023 09:50-GBO5F57-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508168 expense
508170 2290 2023-09-23 18:07:41+00 27 27 0 0 1 2024-03-15 14:56:33.304+00 2024-03-15 14:56:33.315+00 276 276 23/09/2023 15:07-JAQ1C57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508170 expense
508186 2290 2023-09-23 15:22:47+00 176.5 176.5 0 0 1 2024-03-15 14:56:50.331+00 2024-03-15 14:56:50.339+00 276 276 23/09/2023 12:22-JAQ5C16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508186 expense
508187 2290 2023-09-23 22:07:46+00 49.6 49.6 0 0 1 2024-03-15 14:56:51.156+00 2024-03-15 14:56:51.162+00 276 276 23/09/2023 19:07-JBA5H96-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508187 expense
508189 2290 2023-09-23 23:45:19+00 32.8 32.8 0 0 1 2024-03-15 14:56:52.835+00 2024-03-15 14:56:52.84+00 276 276 23/09/2023 20:45-JBA5H96-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508189 expense
508198 2290 2023-09-23 15:16:14+00 176.5 176.5 0 0 1 2024-03-15 14:57:03.412+00 2024-03-15 14:57:03.423+00 276 276 23/09/2023 12:16-RUT4J82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508198 expense
508200 2290 2023-09-23 22:09:14+00 49.6 49.6 0 0 1 2024-03-15 14:57:05.078+00 2024-03-15 14:57:05.083+00 276 276 23/09/2023 19:09-JBA7J65-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508200 expense
508207 2290 2023-09-23 20:57:31+00 27 27 0 0 1 2024-03-15 14:57:11.423+00 2024-03-15 14:57:11.429+00 276 276 23/09/2023 17:57-JBA5F83-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508207 expense
508210 2290 2023-09-24 00:53:12+00 32.4 32.4 0 0 1 2024-03-15 14:57:14.67+00 2024-03-15 14:57:14.674+00 276 276 23/09/2023 21:53-JAN1H62-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508210 expense