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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
508012 2290 2023-09-23 20:42:45+00 36 36 0 0 1 2024-03-15 14:53:50.995+00 2024-03-15 14:53:51+00 276 276 23/09/2023 17:42-RVT4E99-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508012 expense
508020 2290 2023-09-23 15:05:21+00 50.5 50.5 0 0 1 2024-03-15 14:53:59.175+00 2024-03-15 14:53:59.201+00 276 276 23/09/2023 12:05-BHT2D21-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508020 expense
508023 2290 2023-09-23 20:50:29+00 31.5 31.5 0 0 1 2024-03-15 14:54:01.98+00 2024-03-15 14:54:01.987+00 276 276 23/09/2023 17:50-RVT4F05-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508023 expense
508028 2290 2023-09-23 19:23:35+00 42.18 42.18 0 0 1 2024-03-15 14:54:07.162+00 2024-03-15 14:54:07.171+00 276 276 23/09/2023 16:23-JAM6E16-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508028 expense
508031 2290 2023-09-23 21:42:23+00 35.7 35.7 0 0 1 2024-03-15 14:54:10.532+00 2024-03-15 14:54:10.539+00 276 276 23/09/2023 18:42-EXN7035-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508031 expense
508035 2290 2023-09-23 23:20:50+00 51.8 51.8 0 0 1 2024-03-15 14:54:15.72+00 2024-03-15 14:54:15.727+00 276 276 23/09/2023 20:20-EXN7035-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508035 expense
508036 2290 2023-09-23 17:27:20+00 48.6 48.6 0 0 1 2024-03-15 14:54:16.668+00 2024-03-15 14:54:16.675+00 276 276 23/09/2023 14:27-RVT4F09-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508036 expense
508038 2290 2023-09-23 23:06:37+00 73.8 73.8 0 0 1 2024-03-15 14:54:18.484+00 2024-03-15 14:54:18.491+00 276 276 23/09/2023 20:06-GCI8538-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508038 expense
508039 2290 2023-09-23 23:06:46+00 65.6 65.6 0 0 1 2024-03-15 14:54:19.436+00 2024-03-15 14:54:19.443+00 276 276 23/09/2023 20:06-RVT4F11-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508039 expense
508042 2290 2023-09-23 22:41:23+00 65.4 65.4 0 0 1 2024-03-15 14:54:22.067+00 2024-03-15 14:54:22.077+00 276 276 23/09/2023 19:41-JAM6F42-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508042 expense