Export to CSV

Data

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
507862 2290 2023-09-21 12:31:56+00 49.6 49.6 0 0 1 2024-03-15 14:50:50.044+00 2024-03-15 14:50:50.058+00 276 276 21/09/2023 09:31-JAP6D37-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507862 expense
507867 2290 2023-09-21 12:38:54+00 21 21 0 0 1 2024-03-15 14:50:58.261+00 2024-03-15 14:50:58.283+00 276 276 21/09/2023 09:38-RUT4J74-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-507867 expense
507874 2290 2023-09-21 12:13:50+00 73.2 73.2 0 0 1 2024-03-15 14:51:07.98+00 2024-03-15 14:51:07.985+00 276 276 21/09/2023 09:13-JBA7A11-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507874 expense
507876 2290 2023-09-21 12:44:26+00 22.5 22.5 0 0 1 2024-03-15 14:51:10.388+00 2024-03-15 14:51:10.398+00 276 276 21/09/2023 09:44-JAK8E30-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507876 expense
507880 2290 2023-09-21 11:44:51+00 27 27 0 0 1 2024-03-15 14:51:14.656+00 2024-03-15 14:51:14.663+00 276 276 21/09/2023 08:44-JAM4H10-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507880 expense
507884 2290 2023-09-21 12:24:58+00 33.72 33.72 0 0 1 2024-03-15 14:51:20.176+00 2024-03-15 14:51:20.191+00 276 276 21/09/2023 09:24-IVX4E40-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-507884 expense
507889 2290 2023-09-21 12:19:32+00 36.6 36.6 0 0 1 2024-03-15 14:51:27.058+00 2024-03-15 14:51:27.103+00 276 276 21/09/2023 09:19-JBA7J45-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507889 expense
507891 2290 2023-09-19 10:54:57+00 37.2 37.2 0 0 1 2024-03-15 14:51:29.312+00 2024-03-15 14:51:29.319+00 276 276 19/09/2023 07:54-JAQ5I24-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507891 expense
507893 2290 2023-09-21 12:17:27+00 48.8 48.8 0 0 1 2024-03-15 14:51:31.44+00 2024-03-15 14:51:31.452+00 276 276 21/09/2023 09:17-JAO1G93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507893 expense
507901 2290 2023-09-21 14:12:25+00 66 66 0 0 1 2024-03-15 14:51:42.408+00 2024-03-15 14:51:42.415+00 276 276 21/09/2023 11:12-JAM6E51-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507901 expense