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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
495093 2290 2023-09-02 15:54:19+00 65.4 65.4 0 0 1 2024-03-14 18:48:28.252+00 2024-03-14 18:48:28.259+00 276 276 02/09/2023 12:54-JBA7A11-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495093 expense
506861 2290 2023-09-20 13:45:11+00 50.5 50.5 0 0 1 2024-03-15 14:30:27.736+00 2024-03-15 14:30:27.743+00 276 276 20/09/2023 10:45-JBA6D32-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506861 expense
506862 2290 2023-09-21 00:11:50+00 32.7 32.7 0 0 1 2024-03-15 14:30:28.671+00 2024-03-15 14:30:28.682+00 276 276 20/09/2023 21:11-JBA5G09-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506862 expense
506867 2290 2023-09-20 20:23:45+00 18 18 0 0 1 2024-03-15 14:30:34.658+00 2024-03-15 14:30:34.664+00 276 276 20/09/2023 17:23-JAN1H26-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506867 expense
506872 2290 2023-09-20 21:41:55+00 24 24 0 0 1 2024-03-15 14:30:40.396+00 2024-03-15 14:30:40.403+00 276 276 20/09/2023 18:41-GBO5F57-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506872 expense
506883 2290 2023-09-20 21:29:53+00 61.08 61.08 0 0 1 2024-03-15 14:30:53.802+00 2024-03-15 14:30:53.811+00 276 276 20/09/2023 18:29-JAQ1C57-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-506883 expense
506884 2290 2023-09-20 16:17:32+00 98.1 98.1 0 0 1 2024-03-15 14:30:55.132+00 2024-03-15 14:30:55.143+00 276 276 20/09/2023 13:17-RUT4J87-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506884 expense
506887 2290 2023-09-21 08:57:41+00 70.7 70.7 0 0 1 2024-03-15 14:31:02.032+00 2024-03-15 14:31:02.041+00 276 276 21/09/2023 05:57-RUT4J72-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506887 expense
506889 2290 2023-09-20 19:31:00+00 50.54 50.54 0 0 1 2024-03-15 14:31:04.563+00 2024-03-15 14:31:04.571+00 276 276 20/09/2023 16:31-JBA7J67-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-506889 expense
506891 2290 2023-09-20 18:55:32+00 32.4 32.4 0 0 1 2024-03-15 14:31:10.33+00 2024-03-15 14:31:10.344+00 276 276 20/09/2023 15:55-JAK8E55-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506891 expense