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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
503332 2290 2023-09-11 12:53:38+00 48.6 48.6 0 0 1 2024-03-15 12:15:02.628+00 2024-03-15 12:15:02.648+00 276 276 11/09/2023 09:53-RVT4F13-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503332 expense
503338 2290 2023-09-11 13:21:20+00 49.2 49.2 0 0 1 2024-03-15 12:15:10.928+00 2024-03-15 12:15:10.945+00 276 276 11/09/2023 10:21-JBA5F83-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-503338 expense
503343 2290 2023-09-11 16:33:01+00 18 18 0 0 1 2024-03-15 12:15:18.058+00 2024-03-15 12:15:18.073+00 276 276 11/09/2023 13:33-JBA7A17-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503343 expense
503344 2290 2023-09-11 16:49:50+00 23.46 23.46 0 0 1 2024-03-15 12:15:19.416+00 2024-03-15 12:15:19.427+00 276 276 11/09/2023 13:49-JBA7A23-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-503344 expense
503353 2290 2023-09-11 16:10:35+00 51.8 51.8 0 0 1 2024-03-15 12:15:30.972+00 2024-03-15 12:15:30.985+00 276 276 11/09/2023 13:10-FCD2513-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503353 expense
503357 2290 2023-09-11 14:31:43+00 37 37 0 0 1 2024-03-15 12:15:36.884+00 2024-03-15 12:15:36.898+00 276 276 11/09/2023 11:31-JBA5H96-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503357 expense
503358 2290 2023-09-11 14:08:33+00 44.4 44.4 0 0 1 2024-03-15 12:15:38.251+00 2024-03-15 12:15:38.285+00 276 276 11/09/2023 11:08-JBA8C70-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-503358 expense
503359 2290 2023-09-11 16:18:19+00 38.76 38.76 0 0 1 2024-03-15 12:15:39.948+00 2024-03-15 12:15:39.955+00 276 276 11/09/2023 13:18-JBA7A23-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-503359 expense
503367 2290 2023-09-14 22:46:44+00 31.5 31.5 0 0 1 2024-03-15 12:15:51.16+00 2024-03-15 12:15:51.168+00 276 276 14/09/2023 19:46-CUA3H57-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503367 expense
503374 2290 2023-09-14 23:45:31+00 82.5 82.5 0 0 1 2024-03-15 12:16:00.4+00 2024-03-15 12:16:00.412+00 276 276 14/09/2023 20:45-JBA5F59-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503374 expense