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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
508391 2290 2023-09-23 13:29:26+00 50.5 50.5 0 0 1 2024-03-15 15:00:26.856+00 2024-03-15 15:00:26.867+00 276 276 23/09/2023 10:29-JAM4H10-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-508391 expense
508392 2290 2023-09-23 14:46:05+00 176.5 176.5 0 0 1 2024-03-15 15:00:28.596+00 2024-03-15 15:00:28.61+00 276 276 23/09/2023 11:46-IXF4E40-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508392 expense
508399 2290 2023-09-23 22:20:58+00 48.6 48.6 0 0 1 2024-03-15 15:00:37.383+00 2024-03-15 15:00:37.391+00 276 276 23/09/2023 19:20-RUT4J85-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508399 expense
508400 2290 2023-09-23 17:35:40+00 74.29 74.29 0 0 1 2024-03-15 15:00:38.362+00 2024-03-15 15:00:38.372+00 276 276 23/09/2023 14:35-JAM4H10-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508400 expense
508403 2290 2023-09-23 19:27:46+00 67.45 67.45 0 0 1 2024-03-15 15:00:42.516+00 2024-03-15 15:00:42.523+00 276 276 23/09/2023 16:27-RVT4F03-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508403 expense
508407 2290 2023-09-23 23:04:36+00 65.6 65.6 0 0 1 2024-03-15 15:00:47.5+00 2024-03-15 15:00:47.511+00 276 276 23/09/2023 20:04-RVT4F02-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508407 expense
510497 2290 2023-09-22 16:32:53+00 58.99 58.99 0 0 1 2024-03-15 15:37:15.394+00 2024-03-15 15:37:15.398+00 276 276 22/09/2023 13:32-RVT4F10-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-510497 expense
510500 2290 2023-09-22 11:09:29+00 31.5 31.5 0 0 1 2024-03-15 15:37:18.904+00 2024-03-15 15:37:18.919+00 276 276 22/09/2023 08:09-RUT4J87-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510500 expense
510501 2290 2023-09-22 20:23:46+00 133.66 133.66 0 0 1 2024-03-15 15:37:19.873+00 2024-03-15 15:37:19.879+00 276 276 22/09/2023 17:23-FYN2H44-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510501 expense
510503 2290 2023-09-18 07:01:35+00 48.8 48.8 0 0 1 2024-03-15 15:37:21.374+00 2024-03-15 15:37:21.379+00 276 276 18/09/2023 04:01-JAM4H01-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510503 expense