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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
522996 2290 2023-10-07 10:51:14+00 15 15 0 0 1 2024-03-18 15:07:14.8+00 2024-03-18 15:07:14.807+00 276 276 07/10/2023 07:51-JAQ5C10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522996 expense
522999 2290 2023-10-07 13:28:00+00 73.2 73.2 0 0 1 2024-03-18 15:07:17.397+00 2024-03-18 15:07:17.402+00 276 276 07/10/2023 10:28-JAP6D37-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522999 expense
523000 2290 2023-10-07 13:33:18+00 12 12 0 0 1 2024-03-18 15:07:18.428+00 2024-03-18 15:07:18.439+00 276 276 07/10/2023 10:33-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523000 expense
523001 2290 2023-10-07 08:13:03+00 18 18 0 0 1 2024-03-18 15:07:19.317+00 2024-03-18 15:07:19.322+00 276 276 07/10/2023 05:13-JBA6D32-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523001 expense
523007 2290 2023-10-07 07:49:03+00 25.5 25.5 0 0 1 2024-03-18 15:07:27.468+00 2024-03-18 15:07:27.475+00 276 276 07/10/2023 04:49-JBA7A14-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523007 expense
523011 2290 2023-10-07 09:36:14+00 74.4 74.4 0 0 1 2024-03-18 15:07:30.852+00 2024-03-18 15:07:30.863+00 276 276 07/10/2023 06:36-JAK8E55-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523011 expense
523026 2290 2023-10-07 10:08:07+00 32.4 32.4 0 0 1 2024-03-18 15:07:44.835+00 2024-03-18 15:07:44.85+00 276 276 07/10/2023 07:08-JAM4H31-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523026 expense
523036 2290 2023-10-07 10:20:46+00 66.6 66.6 0 0 1 2024-03-18 15:07:55.455+00 2024-03-18 15:07:55.461+00 276 276 07/10/2023 07:20-JAQ1C68-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523036 expense
523038 2290 2023-10-07 11:57:02+00 51.8 51.8 0 0 1 2024-03-18 15:07:56.972+00 2024-03-18 15:07:56.979+00 276 276 07/10/2023 08:57-BHT2D21-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523038 expense
523004 2290 2023-10-02 10:09:47+00 61 61 0 0 1 2024-03-18 15:07:23.756+00 2024-03-18 15:51:20.307+00 276 276 276 02/10/2023 07:09-JBA6D37-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523004 expense