Export to CSV

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
506667 2290 2023-09-20 15:58:16+00 74.4 74.4 0 0 1 2024-03-15 14:26:12.112+00 2024-03-15 14:26:12.123+00 276 276 20/09/2023 12:58-JAM6E16-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506667 expense
506679 2290 2023-09-20 21:39:30+00 61 61 0 0 1 2024-03-15 14:26:28.616+00 2024-03-15 14:26:28.623+00 276 276 20/09/2023 18:39-JAT2C90-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506679 expense
506688 2290 2023-09-20 23:18:38+00 37.8 37.8 0 0 1 2024-03-15 14:26:41.16+00 2024-03-15 14:26:41.169+00 276 276 20/09/2023 20:18-EZE2E72-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506688 expense
506689 2290 2023-09-20 23:17:09+00 74.29 74.29 0 0 1 2024-03-15 14:26:42.692+00 2024-03-15 14:26:42.702+00 276 276 20/09/2023 20:17-IVX4E40-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-506689 expense
510141 2290 2023-09-19 14:13:03+00 45 45 0 0 1 2024-03-15 15:31:16.964+00 2024-03-15 15:31:16.975+00 276 276 19/09/2023 11:13-EJK1569-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510141 expense
510142 2290 2023-09-19 14:12:58+00 36 36 0 0 1 2024-03-15 15:31:18.976+00 2024-03-15 15:31:18.983+00 276 276 19/09/2023 11:12-JAQ5C10-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510142 expense
510143 2290 2023-09-19 19:32:59+00 9 9 0 0 1 2024-03-15 15:31:20.06+00 2024-03-15 15:31:20.066+00 276 276 19/09/2023 16:32-JBA8C70-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510143 expense
510148 2290 2023-09-19 19:22:23+00 60.6 60.6 0 0 1 2024-03-15 15:31:24.604+00 2024-03-15 15:31:24.609+00 276 276 19/09/2023 16:22-EQE6H46-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510148 expense
510154 2290 2023-09-16 16:06:07+00 74.4 74.4 0 0 1 2024-03-15 15:31:32.699+00 2024-03-15 15:31:32.705+00 276 276 16/09/2023 13:06-IVX4E40-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510154 expense
510165 2290 2023-09-19 19:09:11+00 67.5 67.5 0 0 1 2024-03-15 15:31:44.418+00 2024-03-15 15:31:44.425+00 276 276 19/09/2023 16:09-RVT4E99-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510165 expense