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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
506282 2290 2023-09-18 19:08:14+00 27 27 0 0 1 2024-03-15 14:19:09.89+00 2024-03-15 14:19:09.895+00 276 276 18/09/2023 16:08-JAO1G93-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506282 expense
506283 2290 2023-07-27 18:37:48+00 18 18 0 0 1 2024-03-15 14:19:11.88+00 2024-03-15 14:19:11.888+00 276 276 27/07/2023 15:37-JBA6D32-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506283 expense
506284 2290 2023-09-18 03:41:25+00 118.84 118.84 0 0 1 2024-03-15 14:19:13.102+00 2024-03-15 14:19:13.119+00 276 276 18/09/2023 00:41-BPQ2962-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-506284 expense
506288 2290 2023-09-18 11:31:59+00 12.4 12.4 0 0 1 2024-03-15 14:19:18.54+00 2024-03-15 14:19:18.555+00 276 276 18/09/2023 08:31-DXV0D74-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506288 expense
506291 2290 2023-09-18 11:06:51+00 48.6 48.6 0 0 1 2024-03-15 14:19:23.776+00 2024-03-15 14:19:23.785+00 276 276 18/09/2023 08:06-BPQ2962-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506291 expense
506298 2290 2023-09-09 20:30:38+00 12 12 0 0 1 2024-03-15 14:19:32.872+00 2024-03-15 14:19:32.886+00 276 276 09/09/2023 17:30-JBA7J69-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506298 expense
506299 2290 2023-09-09 20:30:19+00 15 15 0 0 1 2024-03-15 14:19:34.095+00 2024-03-15 14:19:34.104+00 276 276 09/09/2023 17:30-JBA7A21-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-506299 expense
506307 2290 2023-09-18 00:52:54+00 37 37 0 0 1 2024-03-15 14:19:42.212+00 2024-03-15 14:19:42.219+00 276 276 17/09/2023 21:52-JBB0J63-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506307 expense
506308 2290 2023-09-17 23:46:46+00 37 37 0 0 1 2024-03-15 14:19:43.044+00 2024-03-15 14:19:43.055+00 276 276 17/09/2023 20:46-JBA6D33-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506308 expense
506309 2290 2023-09-18 01:07:17+00 25.5 25.5 0 0 1 2024-03-15 14:19:43.926+00 2024-03-15 14:19:43.931+00 276 276 17/09/2023 22:07-JBA6D33-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506309 expense