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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
509626 2290 2023-09-22 16:23:49+00 48.8 48.8 0 0 1 2024-03-15 15:22:31.235+00 2024-03-15 15:22:31.247+00 276 276 22/09/2023 13:23-JBA7J65-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509626 expense
509642 2290 2023-09-22 13:50:19+00 211.8 211.8 0 0 1 2024-03-15 15:22:47.188+00 2024-03-15 15:22:47.192+00 276 276 22/09/2023 10:50-JAM4H10-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-509642 expense
509643 2290 2023-09-22 18:08:58+00 42.18 42.18 0 0 1 2024-03-15 15:22:47.891+00 2024-03-15 15:22:47.894+00 276 276 22/09/2023 15:08-JBA7J67-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509643 expense
509648 2290 2023-09-22 20:09:33+00 35.7 35.7 0 0 1 2024-03-15 15:22:52.392+00 2024-03-15 15:22:52.399+00 276 276 22/09/2023 17:09-RUT4J74-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-509648 expense
509656 2290 2023-09-22 19:29:34+00 12 12 0 0 1 2024-03-15 15:22:59.698+00 2024-03-15 15:22:59.701+00 276 276 22/09/2023 16:29-JBA5F59-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509656 expense
509664 2290 2023-09-22 18:01:33+00 43.2 43.2 0 0 1 2024-03-15 15:23:08.249+00 2024-03-15 15:23:08.252+00 276 276 22/09/2023 15:01-EXN7035-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509664 expense
509666 2290 2023-09-22 23:08:18+00 60.6 60.6 0 0 1 2024-03-15 15:23:09.918+00 2024-03-15 15:23:09.921+00 276 276 22/09/2023 20:08-JAN9J32-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509666 expense
509681 2290 2023-09-19 14:38:00+00 21.6 21.6 0 0 1 2024-03-15 15:23:23.975+00 2024-03-15 15:23:23.981+00 276 276 19/09/2023 11:38-JAN9J29-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509681 expense
509687 2290 2023-09-19 15:22:44+00 73.8 73.8 0 0 1 2024-03-15 15:23:30.817+00 2024-03-15 15:23:30.824+00 276 276 19/09/2023 12:22-FOP6A93-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509687 expense
509690 2290 2023-09-19 15:20:52+00 36.6 36.6 0 0 1 2024-03-15 15:23:34.579+00 2024-03-15 15:23:34.587+00 276 276 19/09/2023 12:20-JBK8C31-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-509690 expense