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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
508646 2290 2023-09-19 23:00:59+00 12 12 0 0 1 2024-03-15 15:04:58.632+00 2024-03-15 15:04:58.635+00 276 276 19/09/2023 20:00-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508646 expense
508651 2290 2023-09-20 00:02:04+00 70.7 70.7 0 0 1 2024-03-15 15:05:03.367+00 2024-03-15 15:05:03.378+00 276 276 19/09/2023 21:02-EIL3H43-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508651 expense
508652 2290 2023-09-20 00:00:40+00 58.99 58.99 0 0 1 2024-03-15 15:05:04.738+00 2024-03-15 15:05:04.742+00 276 276 19/09/2023 21:00-GDM9E48-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508652 expense
508654 2290 2023-09-20 10:52:12+00 74.29 74.29 0 0 1 2024-03-15 15:05:07.18+00 2024-03-15 15:05:07.183+00 276 276 20/09/2023 07:52-JBB0J65-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508654 expense
508658 2290 2023-09-20 10:52:43+00 211.8 211.8 0 0 1 2024-03-15 15:05:10.872+00 2024-03-15 15:05:10.876+00 276 276 20/09/2023 07:52-JBA7A09-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-508658 expense
508661 2290 2023-09-20 09:05:18+00 27 27 0 0 1 2024-03-15 15:05:13.873+00 2024-03-15 15:05:13.885+00 276 276 20/09/2023 06:05-JBA6D32-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508661 expense
508663 2290 2023-09-20 10:33:27+00 27 27 0 0 1 2024-03-15 15:05:16.021+00 2024-03-15 15:05:16.024+00 276 276 20/09/2023 07:33-CRG6115-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508663 expense
508664 2290 2023-09-20 08:21:39+00 65.4 65.4 0 0 1 2024-03-15 15:05:17.22+00 2024-03-15 15:05:17.225+00 276 276 20/09/2023 05:21-JBA7A09-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-508664 expense
508665 2290 2023-09-20 08:22:39+00 73.24 73.24 0 0 1 2024-03-15 15:05:17.947+00 2024-03-15 15:05:17.954+00 276 276 20/09/2023 05:22-JAM6E16-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508665 expense
508666 2290 2023-09-20 09:43:54+00 40.5 40.5 0 0 1 2024-03-15 15:05:19.463+00 2024-03-15 15:05:19.471+00 276 276 20/09/2023 06:43-DJM4C27-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508666 expense