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
508281 2290 2023-09-23 23:30:07+00 49.2 49.2 0 0 1 2024-03-15 14:58:30.096+00 2024-03-15 14:58:30.101+00 276 276 23/09/2023 20:30-JBA5F83-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508281 expense
508282 2290 2023-09-23 12:50:41+00 43.6 43.6 0 0 1 2024-03-15 14:58:30.896+00 2024-03-15 14:58:30.908+00 276 276 23/09/2023 09:50-JAQ1C61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-508282 expense
508287 2290 2023-09-23 23:58:43+00 40.4 40.4 0 0 1 2024-03-15 14:58:35.679+00 2024-03-15 14:58:35.684+00 276 276 23/09/2023 20:58-JBB2B86-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508287 expense
508294 2290 2023-09-23 17:12:49+00 27 27 0 0 1 2024-03-15 14:58:42.92+00 2024-03-15 14:58:42.927+00 276 276 23/09/2023 14:12-FYN2H44-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508294 expense
508301 2290 2023-09-23 14:29:41+00 48.6 48.6 0 0 1 2024-03-15 14:58:49.181+00 2024-03-15 14:58:49.188+00 276 276 23/09/2023 11:29-DJM4C27-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508301 expense
508304 2290 2023-09-23 17:23:16+00 48.8 48.8 0 0 1 2024-03-15 14:58:52.394+00 2024-03-15 14:58:52.4+00 276 276 23/09/2023 14:23-JBB5J03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508304 expense
508307 2290 2023-09-23 13:50:59+00 50.5 50.5 0 0 1 2024-03-15 14:58:55.207+00 2024-03-15 14:58:55.212+00 276 276 23/09/2023 10:50-JBA5H94-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508307 expense
508308 2290 2023-09-23 22:32:14+00 76.3 76.3 0 0 1 2024-03-15 14:58:56.276+00 2024-03-15 14:58:56.281+00 276 276 23/09/2023 19:32-RUP4H45-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508308 expense
508312 2290 2023-09-23 13:09:09+00 32.4 32.4 0 0 1 2024-03-15 14:58:59.768+00 2024-03-15 14:58:59.78+00 276 276 23/09/2023 10:09-JBA6D30-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508312 expense
508313 2290 2023-09-23 22:16:18+00 38.76 38.76 0 0 1 2024-03-15 14:59:00.53+00 2024-03-15 14:59:00.535+00 276 276 23/09/2023 19:16-JAM4H01-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-508313 expense