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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
506074 2290 2023-09-15 21:25:58+00 24.8 24.8 0 0 1 2024-03-15 14:14:34.313+00 2024-03-15 14:14:34.322+00 276 276 15/09/2023 18:25-JBA6J83-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-506074 expense
506076 2290 2023-09-13 17:45:53+00 41 41 0 0 1 2024-03-15 14:14:36.706+00 2024-03-15 14:14:36.712+00 276 276 13/09/2023 14:45-GEJ5C52-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506076 expense
506078 2290 2023-09-15 13:11:45+00 24.8 24.8 0 0 1 2024-03-15 14:14:38.844+00 2024-03-15 14:14:38.851+00 276 276 15/09/2023 10:11-JBA6J83-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506078 expense
506079 2290 2023-09-07 12:51:20+00 85.4 85.4 0 0 1 2024-03-15 14:14:40.011+00 2024-03-15 14:14:40.019+00 276 276 07/09/2023 09:51-JAQ5C16-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506079 expense
506081 2290 2023-09-18 12:03:46+00 25.5 25.5 0 0 1 2024-03-15 14:14:43.279+00 2024-03-15 14:14:43.288+00 276 276 18/09/2023 09:03-JAM6E51-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506081 expense
506086 2290 2023-09-18 09:53:28+00 30.6 30.6 0 0 1 2024-03-15 14:14:50.576+00 2024-03-15 14:14:50.586+00 276 276 18/09/2023 06:53-JAN9J32-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506086 expense
506088 2290 2023-09-18 12:05:22+00 15.3 15.3 0 0 1 2024-03-15 14:14:52.981+00 2024-03-15 14:14:52.987+00 276 276 18/09/2023 09:05-JAN1H26-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-506088 expense
506093 2290 2023-09-18 12:08:33+00 44.4 44.4 0 0 1 2024-03-15 14:14:58.939+00 2024-03-15 14:14:58.944+00 276 276 18/09/2023 09:08-JBA6D32-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506093 expense
506094 2290 2023-09-18 12:06:35+00 51.8 51.8 0 0 1 2024-03-15 14:15:00.132+00 2024-03-15 14:15:00.138+00 276 276 18/09/2023 09:06-DSS0B62-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506094 expense
506095 2290 2023-09-18 11:41:50+00 44.4 44.4 0 0 1 2024-03-15 14:15:01.148+00 2024-03-15 14:15:01.159+00 276 276 18/09/2023 08:41-JBB5J02-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506095 expense