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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
508569 2290 2023-09-20 07:30:14+00 89.11 89.11 0 0 1 2024-03-15 15:03:42.609+00 2024-03-15 15:03:42.612+00 276 276 20/09/2023 04:30-JAM6E16-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508569 expense
508570 2290 2023-09-20 11:08:36+00 44.55 44.55 0 0 1 2024-03-15 15:03:43.419+00 2024-03-15 15:03:43.426+00 276 276 20/09/2023 08:08-JBA5H99-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508570 expense
508578 2290 2023-09-20 04:55:45+00 50.54 50.54 0 0 1 2024-03-15 15:03:53.119+00 2024-03-15 15:03:53.124+00 276 276 20/09/2023 01:55-JAM6F42-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508578 expense
508587 2290 2023-09-20 01:02:53+00 111.6 111.6 0 0 1 2024-03-15 15:04:01.806+00 2024-03-15 15:04:01.81+00 276 276 19/09/2023 22:02-RUT4J82-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508587 expense
508589 2290 2023-09-20 00:32:52+00 45 45 0 0 1 2024-03-15 15:04:03.573+00 2024-03-15 15:04:03.577+00 276 276 19/09/2023 21:32-JAM6F42-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508589 expense
508593 2290 2023-09-20 10:18:51+00 3 3 0 0 1 2024-03-15 15:04:07.557+00 2024-03-15 15:04:07.56+00 276 276 20/09/2023 07:18-OOF7373-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-508593 expense
508595 2290 2023-09-19 18:16:39+00 29.6 29.6 0 0 1 2024-03-15 15:04:08.932+00 2024-03-15 15:04:08.936+00 276 276 19/09/2023 15:16-JBA7A14-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508595 expense
508600 2290 2023-09-20 00:11:50+00 58.99 58.99 0 0 1 2024-03-15 15:04:13.372+00 2024-03-15 15:04:13.376+00 276 276 19/09/2023 21:11-RVT4F04-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508600 expense
508601 2290 2023-09-20 00:12:31+00 18 18 0 0 1 2024-03-15 15:04:14.692+00 2024-03-15 15:04:14.695+00 276 276 19/09/2023 21:12-JAT2C90-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508601 expense
508603 2290 2023-09-20 03:14:29+00 80.8 80.8 0 0 1 2024-03-15 15:04:16.413+00 2024-03-15 15:04:16.419+00 276 276 20/09/2023 00:14-RVT4F06-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508603 expense