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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
505563 2290 2023-09-16 14:14:10+00 80.8 80.8 0 0 1 2024-03-15 13:05:23.864+00 2024-03-15 13:05:23.875+00 276 276 16/09/2023 11:14-RVT4F10-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505563 expense
505566 2290 2023-09-16 13:14:58+00 15 15 0 0 1 2024-03-15 13:05:28.483+00 2024-03-15 13:05:28.494+00 276 276 16/09/2023 10:14-JBA7J39-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-505566 expense
505569 2290 2023-09-16 13:20:42+00 73.2 73.2 0 0 1 2024-03-15 13:05:31.883+00 2024-03-15 13:05:31.895+00 276 276 16/09/2023 10:20-JBA7A17-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505569 expense
505573 2290 2023-09-16 14:03:27+00 176.5 176.5 0 0 1 2024-03-15 13:05:37.567+00 2024-03-15 13:05:37.585+00 276 276 16/09/2023 11:03-IXF4E40-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505573 expense
505578 2290 2023-09-16 10:32:24+00 72 72 0 0 1 2024-03-15 13:05:45.488+00 2024-03-15 13:05:45.495+00 276 276 16/09/2023 07:32-RUT4J71-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-505578 expense
505586 2290 2023-09-16 12:48:01+00 59.2 59.2 0 0 1 2024-03-15 13:05:56.796+00 2024-03-15 13:05:56.821+00 276 276 16/09/2023 09:48-RUT4J87-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505586 expense
505587 2290 2023-09-16 12:33:34+00 51.8 51.8 0 0 1 2024-03-15 13:05:58.096+00 2024-03-15 13:05:58.103+00 276 276 16/09/2023 09:33-RUT4J74-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505587 expense
505588 2290 2023-09-16 14:33:50+00 54.5 54.5 0 0 1 2024-03-15 13:05:59.428+00 2024-03-15 13:05:59.435+00 276 276 16/09/2023 11:33-JBA7J39-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505588 expense
505590 2290 2023-09-16 12:31:39+00 59.2 59.2 0 0 1 2024-03-15 13:06:02.393+00 2024-03-15 13:06:02.399+00 276 276 16/09/2023 09:31-RUT4J71-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505590 expense
505591 2290 2023-09-16 12:28:36+00 44.4 44.4 0 0 1 2024-03-15 13:06:03.932+00 2024-03-15 13:06:03.947+00 276 276 16/09/2023 09:28-JBB5I98-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-505591 expense