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
509032 2290 2023-09-23 12:00:16+00 18 18 0 0 1 2024-03-15 15:11:58.933+00 2024-03-15 15:11:58.941+00 276 276 23/09/2023 09:00-JAM6E16-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-509032 expense
509035 2290 2023-09-23 10:01:35+00 61 61 0 0 1 2024-03-15 15:12:02.703+00 2024-03-15 15:12:02.713+00 276 276 23/09/2023 07:01-JBA7A22-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509035 expense
509039 2290 2023-09-23 12:00:47+00 50.5 50.5 0 0 1 2024-03-15 15:12:07.007+00 2024-03-15 15:12:07.015+00 276 276 23/09/2023 09:00-JBA7A22-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509039 expense
509045 2290 2023-09-22 19:42:21+00 176.5 176.5 0 0 1 2024-03-15 15:12:13.733+00 2024-03-15 15:12:13.736+00 276 276 22/09/2023 16:42-GCI8538-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509045 expense
509050 2290 2023-09-23 09:17:58+00 36 36 0 0 1 2024-03-15 15:12:19.031+00 2024-03-15 15:12:19.034+00 276 276 23/09/2023 06:17-JBA6D37-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509050 expense
509051 2290 2023-09-23 08:40:54+00 63 63 0 0 1 2024-03-15 15:12:19.772+00 2024-03-15 15:12:19.775+00 276 276 23/09/2023 05:40-RUT4J87-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-509051 expense
509065 2290 2023-09-23 09:47:11+00 49.2 49.2 0 0 1 2024-03-15 15:12:33.032+00 2024-03-15 15:12:33.043+00 276 276 23/09/2023 06:47-JAN9J32-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-509065 expense
509066 2290 2023-09-23 09:47:40+00 49.2 49.2 0 0 1 2024-03-15 15:12:34.655+00 2024-03-15 15:12:34.664+00 276 276 23/09/2023 06:47-JBA5G35-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-509066 expense
509069 2290 2023-09-23 09:52:06+00 70.7 70.7 0 0 1 2024-03-15 15:12:38.331+00 2024-03-15 15:12:38.343+00 276 276 23/09/2023 06:52-GEJ5C52-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509069 expense
509072 2290 2023-09-23 10:57:17+00 36.6 36.6 0 0 1 2024-03-15 15:12:42.989+00 2024-03-15 15:12:43.006+00 276 276 23/09/2023 07:57-JAM6E27-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509072 expense