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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
506096 2290 2023-09-18 11:41:45+00 37 37 0 0 1 2024-03-15 14:15:02.396+00 2024-03-15 14:15:02.402+00 276 276 18/09/2023 08:41-JBA5G35-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506096 expense
506099 2290 2023-09-18 10:48:09+00 59.2 59.2 0 0 1 2024-03-15 14:15:06.4+00 2024-03-15 14:15:06.406+00 276 276 18/09/2023 07:48-FXR4F14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506099 expense
506101 2290 2023-09-18 10:02:14+00 37 37 0 0 1 2024-03-15 14:15:08.784+00 2024-03-15 14:15:08.799+00 276 276 18/09/2023 07:02-JAT2C84-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506101 expense
506105 2290 2023-09-18 10:19:24+00 37 37 0 0 1 2024-03-15 14:15:14.219+00 2024-03-15 14:15:14.235+00 276 276 18/09/2023 07:19-JAM6E51-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506105 expense
506108 2290 2023-09-18 08:46:09+00 37 37 0 0 1 2024-03-15 14:15:17.765+00 2024-03-15 14:15:17.778+00 276 276 18/09/2023 05:46-JBA7A22-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506108 expense
506110 2290 2023-09-18 10:38:58+00 65.4 65.4 0 0 1 2024-03-15 14:15:20.535+00 2024-03-15 14:15:20.543+00 276 276 18/09/2023 07:38-JAQ5I24-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506110 expense
506112 2290 2023-09-18 10:58:06+00 12 12 0 0 1 2024-03-15 14:15:22.744+00 2024-03-15 14:15:22.752+00 276 276 18/09/2023 07:58-JBA6D34-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506112 expense
506120 2290 2023-09-18 11:09:37+00 37.2 37.2 0 0 1 2024-03-15 14:15:33.464+00 2024-03-15 14:15:33.471+00 276 276 18/09/2023 08:09-JBA6D34-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506120 expense
506137 2290 2023-09-18 10:32:15+00 51.8 51.8 0 0 1 2024-03-15 14:15:54.499+00 2024-03-15 14:15:54.507+00 276 276 18/09/2023 07:32-RUT4J78-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506137 expense
506138 2290 2023-09-18 10:28:00+00 29.6 29.6 0 0 1 2024-03-15 14:15:56.147+00 2024-03-15 14:15:56.154+00 276 276 18/09/2023 07:28-JBA7J65-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506138 expense