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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
507131 2290 2023-09-20 13:37:09+00 66.6 66.6 0 0 1 2024-03-15 14:36:38.427+00 2024-03-15 14:36:38.435+00 276 276 20/09/2023 10:37-RVT4F07-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507131 expense
507141 2290 2023-09-21 00:28:49+00 37.8 37.8 0 0 1 2024-03-15 14:36:46.563+00 2024-03-15 14:36:46.569+00 276 276 20/09/2023 21:28-BHT2D21-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-507141 expense
584340 5370 2024-04-22 14:05:00+00 834 834 0 2024-04-22 14:06:22.106+00 2024-04-22 14:06:22.139+00 1040 1040 DES-584340 expense
507143 2290 2023-09-20 21:58:36+00 48.83 48.83 0 0 1 2024-03-15 14:36:48.79+00 2024-03-15 14:36:48.795+00 276 276 20/09/2023 18:58-JBA6D33-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507143 expense
507157 2290 2023-09-21 09:32:00+00 36.6 36.6 0 0 1 2024-03-15 14:37:02.774+00 2024-03-15 14:37:02.779+00 276 276 21/09/2023 06:32-JBA7A24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507157 expense
507175 2290 2023-09-23 20:35:57+00 22.5 22.5 0 0 1 2024-03-15 14:37:20.758+00 2024-03-15 14:37:20.763+00 276 276 23/09/2023 17:35-JAP6D37-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507175 expense
507181 2290 2023-09-23 21:08:18+00 65.4 65.4 0 0 1 2024-03-15 14:37:28.264+00 2024-03-15 14:37:28.271+00 276 276 23/09/2023 18:08-JAM4H01-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507181 expense
507190 2290 2023-09-23 18:05:29+00 118.84 118.84 0 0 1 2024-03-15 14:37:37.439+00 2024-03-15 14:37:37.451+00 276 276 23/09/2023 15:05-RVT4F07-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-507190 expense
507191 2290 2023-09-23 14:26:15+00 41 41 0 0 1 2024-03-15 14:37:38.556+00 2024-03-15 14:37:38.568+00 276 276 23/09/2023 11:26-JAT2C76-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-507191 expense
507192 2290 2023-09-23 21:44:15+00 74.4 74.4 0 0 1 2024-03-15 14:37:39.906+00 2024-03-15 14:37:39.91+00 276 276 23/09/2023 18:44-EJK1569-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507192 expense