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
507613 2290 2023-09-20 12:29:54+00 30 30 0 0 1 2024-03-15 14:45:53.266+00 2024-03-15 14:45:53.275+00 276 276 20/09/2023 09:29-JAQ8C39-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507613 expense
507614 2290 2023-09-20 12:23:15+00 21.6 21.6 0 0 1 2024-03-15 14:45:54.256+00 2024-03-15 14:45:54.262+00 276 276 20/09/2023 09:23-JBA7J69-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507614 expense
507615 2290 2023-09-20 12:21:46+00 43.2 43.2 0 0 1 2024-03-15 14:45:55.558+00 2024-03-15 14:45:55.562+00 276 276 20/09/2023 09:21-BPQ2962-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507615 expense
507624 2290 2023-09-20 13:49:17+00 211.8 211.8 0 0 1 2024-03-15 14:46:06.248+00 2024-03-15 14:46:06.252+00 276 276 20/09/2023 10:49-RUP4H47-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507624 expense
507626 2290 2023-09-20 19:58:57+00 31.5 31.5 0 0 1 2024-03-15 14:46:07.872+00 2024-03-15 14:46:07.875+00 276 276 20/09/2023 16:58-RUT4J78-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-507626 expense
507631 2290 2023-09-20 14:24:18+00 18 18 0 0 1 2024-03-15 14:46:12.66+00 2024-03-15 14:46:12.663+00 276 276 20/09/2023 11:24-JAM6E34-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-507631 expense
507642 2290 2023-09-20 17:59:01+00 32.8 32.8 0 0 1 2024-03-15 14:46:24.458+00 2024-03-15 14:46:24.471+00 276 276 20/09/2023 14:59-JAM6E34-6277236 SP 348 - km 159+550 - Norte - Limeira 6277236 DES-507642 expense
507643 2290 2023-09-20 17:08:11+00 9 9 0 0 1 2024-03-15 14:46:25.643+00 2024-03-15 14:46:25.647+00 276 276 20/09/2023 14:08-JBN1C97-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507643 expense
507656 2290 2023-09-20 16:48:27+00 65.4 65.4 0 0 1 2024-03-15 14:46:40.387+00 2024-03-15 14:46:40.394+00 276 276 20/09/2023 13:48-JBB5I97-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-507656 expense
507657 2290 2023-09-20 21:37:08+00 18 18 0 0 1 2024-03-15 14:46:42.288+00 2024-03-15 14:46:42.293+00 276 276 20/09/2023 18:37-JBA5F59-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507657 expense