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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
509273 2290 2023-09-22 23:43:00+00 32.4 32.4 0 0 1 2024-03-15 15:16:20.948+00 2024-03-15 15:16:20.958+00 276 276 22/09/2023 20:43-JBA7A15-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509273 expense
509275 2290 2023-09-22 20:38:02+00 15 15 0 0 1 2024-03-15 15:16:23.748+00 2024-03-15 15:16:23.755+00 276 276 22/09/2023 17:38-JBB2B86-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509275 expense
511163 2290 2023-09-19 07:31:52+00 35.7 35.7 0 0 1 2024-03-15 18:52:07.012+00 2024-03-15 18:52:07.038+00 276 276 19/09/2023 04:31-FLA5G16-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511163 expense
511164 2290 2023-09-19 07:31:45+00 35.7 35.7 0 0 1 2024-03-15 18:52:09.611+00 2024-03-15 18:52:09.619+00 276 276 19/09/2023 04:31-EXN7035-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511164 expense
511166 2290 2023-09-19 07:05:33+00 25.5 25.5 0 0 1 2024-03-15 18:52:16.333+00 2024-03-15 18:52:16.343+00 276 276 19/09/2023 04:05-FZL1I25-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511166 expense
511184 2290 2023-09-19 08:34:36+00 40.5 40.5 0 0 1 2024-03-15 18:52:44.435+00 2024-03-15 18:52:44.445+00 276 276 19/09/2023 05:34-RVT4F11-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511184 expense
511192 2290 2023-09-19 10:32:37+00 37 37 0 0 1 2024-03-15 18:52:56.437+00 2024-03-15 18:52:56.451+00 276 276 19/09/2023 07:32-JBA6D32-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511192 expense
511196 2290 2023-09-19 09:33:03+00 51.8 51.8 0 0 1 2024-03-15 18:53:03.411+00 2024-03-15 18:53:03.421+00 276 276 19/09/2023 06:33-EXN7035-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511196 expense
511197 2290 2023-09-19 11:54:45+00 49.6 49.6 0 0 1 2024-03-15 18:53:04.823+00 2024-03-15 18:53:04.831+00 276 276 19/09/2023 08:54-JAQ1C61-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-511197 expense
511201 2290 2023-09-16 16:58:34+00 66 66 0 0 1 2024-03-15 18:53:10.416+00 2024-03-15 18:53:10.423+00 276 276 16/09/2023 13:58-JBA5F56-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511201 expense