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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
506312 2290 2023-09-17 23:11:15+00 25.5 25.5 0 0 1 2024-03-15 14:19:46.63+00 2024-03-15 14:19:46.639+00 276 276 17/09/2023 20:11-JBB0J65-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506312 expense
506314 2290 2023-09-14 21:33:46+00 21 21 0 0 1 2024-03-15 14:19:48.457+00 2024-03-15 14:19:48.463+00 276 276 14/09/2023 18:33-CUA3H57-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506314 expense
506334 2290 2023-09-18 14:07:05+00 211.8 211.8 0 0 1 2024-03-15 14:20:10.93+00 2024-03-15 14:20:10.936+00 276 276 18/09/2023 11:07-JBA5G82-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506334 expense
506336 2290 2023-09-18 14:09:51+00 211.8 211.8 0 0 1 2024-03-15 14:20:12.477+00 2024-03-15 14:20:12.482+00 276 276 18/09/2023 11:09-JAQ5I24-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506336 expense
506337 2290 2023-09-18 13:50:22+00 44.8 44.8 0 0 1 2024-03-15 14:20:13.273+00 2024-03-15 14:20:13.278+00 276 276 18/09/2023 10:50-JBA5F49-6277236 SP 280 - km 32+000 - Oeste - Itapevi 6277236 DES-506337 expense
506347 2290 2023-09-14 17:21:41+00 18 18 0 0 1 2024-03-15 14:20:22.379+00 2024-03-15 14:20:22.399+00 276 276 14/09/2023 14:21-JBA5I03-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506347 expense
506350 2290 2023-09-18 16:12:58+00 18 18 0 0 1 2024-03-15 14:20:26.508+00 2024-03-15 14:20:26.516+00 276 276 18/09/2023 13:12-JBA5F65-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506350 expense
506358 2290 2023-09-18 16:37:48+00 27 27 0 0 1 2024-03-15 14:20:33.644+00 2024-03-15 14:20:33.652+00 276 276 18/09/2023 13:37-JAQ1C61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-506358 expense
506360 2290 2023-09-18 17:02:55+00 73.2 73.2 0 0 1 2024-03-15 14:20:37.032+00 2024-03-15 14:20:37.039+00 276 276 18/09/2023 14:02-JBA8C70-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506360 expense
506365 2290 2023-09-18 15:47:39+00 86.8 86.8 0 0 1 2024-03-15 14:20:44.468+00 2024-03-15 14:20:44.485+00 276 276 18/09/2023 12:47-EJK3912-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506365 expense