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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
508330 2290 2023-09-23 16:48:18+00 61.08 61.08 0 0 1 2024-03-15 14:59:14.574+00 2024-03-15 14:59:14.581+00 276 276 23/09/2023 13:48-JAM4H10-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508330 expense
508334 2290 2023-09-23 13:44:03+00 54.5 54.5 0 0 1 2024-03-15 14:59:19.573+00 2024-03-15 14:59:19.581+00 276 276 23/09/2023 10:44-JAT2C76-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508334 expense
508335 2290 2023-09-23 23:30:15+00 48.6 48.6 0 0 1 2024-03-15 14:59:21.276+00 2024-03-15 14:59:21.296+00 276 276 23/09/2023 20:30-RVT4F04-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508335 expense
508339 2290 2023-09-23 18:47:07+00 60.6 60.6 0 0 1 2024-03-15 14:59:25.437+00 2024-03-15 14:59:25.443+00 276 276 23/09/2023 15:47-JBA6D30-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508339 expense
508340 2290 2023-09-23 13:59:10+00 42.18 42.18 0 0 1 2024-03-15 14:59:26.568+00 2024-03-15 14:59:26.583+00 276 276 23/09/2023 10:59-JBA7A22-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508340 expense
508341 2290 2023-09-23 13:59:26+00 50.54 50.54 0 0 1 2024-03-15 14:59:27.599+00 2024-03-15 14:59:27.607+00 276 276 23/09/2023 10:59-JBB0J64-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508341 expense
508352 2290 2023-09-23 13:46:06+00 42.18 42.18 0 0 1 2024-03-15 14:59:41.517+00 2024-03-15 14:59:41.522+00 276 276 23/09/2023 10:46-BHT2D21-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508352 expense
508356 2290 2023-09-23 15:32:27+00 73.2 73.2 0 0 1 2024-03-15 14:59:47.273+00 2024-03-15 14:59:47.278+00 276 276 23/09/2023 12:32-JAQ5I24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508356 expense
508357 2290 2023-09-23 15:35:45+00 12 12 0 0 1 2024-03-15 14:59:48.35+00 2024-03-15 14:59:48.358+00 276 276 23/09/2023 12:35-JBB5J03-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508357 expense
508358 2290 2023-09-23 15:35:55+00 15 15 0 0 1 2024-03-15 14:59:49.797+00 2024-03-15 14:59:49.802+00 276 276 23/09/2023 12:35-JBA5H89-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508358 expense