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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
501228 2290 2023-09-15 18:10:32+00 74.4 74.4 0 0 1 2024-03-14 22:07:33.206+00 2024-03-14 22:07:33.211+00 276 276 15/09/2023 15:10-JBA5G61-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501228 expense
501229 2290 2023-09-15 18:24:37+00 48.8 48.8 0 0 1 2024-03-14 22:07:33.988+00 2024-03-14 22:07:33.992+00 276 276 15/09/2023 15:24-JBA5F49-6264713 SP 330 - km 81.000 - Sul - Valinhos 6264713 DES-501229 expense
501231 2290 2023-09-15 18:02:19+00 211.8 211.8 0 0 1 2024-03-14 22:07:35.414+00 2024-03-14 22:07:35.417+00 276 276 15/09/2023 15:02-JBA7J63-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501231 expense
501233 2290 2023-09-15 11:40:23+00 176.5 176.5 0 0 1 2024-03-14 22:07:37.703+00 2024-03-14 22:07:37.706+00 276 276 15/09/2023 08:40-JAM4H31-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501233 expense
501240 2290 2023-09-15 17:28:07+00 90.9 90.9 0 0 1 2024-03-14 22:07:42.503+00 2024-03-14 22:07:42.516+00 276 276 15/09/2023 14:28-GCI8538-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501240 expense
501243 2290 2023-09-15 19:10:14+00 48.8 48.8 0 0 1 2024-03-14 22:07:44.588+00 2024-03-14 22:07:44.591+00 276 276 15/09/2023 16:10-JBA8C54-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501243 expense
501245 2290 2023-09-15 12:29:53+00 99.2 99.2 0 0 1 2024-03-14 22:07:46.753+00 2024-03-14 22:07:46.76+00 276 276 15/09/2023 09:29-RUT4J76-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501245 expense
501246 2290 2023-09-15 12:29:11+00 40.5 40.5 0 0 1 2024-03-14 22:07:47.638+00 2024-03-14 22:07:47.642+00 276 276 15/09/2023 09:29-EYP3339-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501246 expense
501252 2290 2023-09-15 11:12:41+00 32.4 32.4 0 0 1 2024-03-14 22:07:53.415+00 2024-03-14 22:07:53.42+00 276 276 15/09/2023 08:12-JBA7J64-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501252 expense
391169 2290 2023-06-20 19:31:48+00 46.8 46.8 0 0 1 2023-09-28 12:57:00.445+00 2023-09-28 12:57:00.45+00 276 276 20/06/2023 16:31-JBA6D32-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391169 expense