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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
509544 2290 2023-09-22 21:26:59+00 61.08 61.08 0 0 1 2024-03-15 15:21:12.856+00 2024-03-15 15:21:12.864+00 276 276 22/09/2023 18:26-JBA5G09-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509544 expense
509545 2290 2023-09-22 21:27:41+00 42.18 42.18 0 0 1 2024-03-15 15:21:13.916+00 2024-03-15 15:21:13.927+00 276 276 22/09/2023 18:27-JBA7J63-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509545 expense
509547 2290 2023-09-22 20:09:46+00 97.66 97.66 0 0 1 2024-03-15 15:21:16.14+00 2024-03-15 15:21:16.151+00 276 276 22/09/2023 17:09-BPQ2962-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509547 expense
509552 2290 2023-09-22 13:29:02+00 12 12 0 0 1 2024-03-15 15:21:21.152+00 2024-03-15 15:21:21.167+00 276 276 22/09/2023 10:29-JBA5F49-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509552 expense
509556 2290 2023-09-22 13:55:21+00 18 18 0 0 1 2024-03-15 15:21:24.763+00 2024-03-15 15:21:24.772+00 276 276 22/09/2023 10:55-JAT2C90-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509556 expense
509557 2290 2023-09-22 13:55:31+00 73.2 73.2 0 0 1 2024-03-15 15:21:25.743+00 2024-03-15 15:21:25.755+00 276 276 22/09/2023 10:55-JBA6D34-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509557 expense
509569 2290 2023-09-22 08:38:23+00 48.6 48.6 0 0 1 2024-03-15 15:21:37.819+00 2024-03-15 15:21:37.824+00 276 276 22/09/2023 05:38-BSZ4I45-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509569 expense
509571 2290 2023-09-22 17:55:13+00 40.5 40.5 0 0 1 2024-03-15 15:21:40.031+00 2024-03-15 15:21:40.037+00 276 276 22/09/2023 14:55-RVT4F11-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-509571 expense
509573 2290 2023-09-22 09:32:46+00 27 27 0 0 1 2024-03-15 15:21:41.669+00 2024-03-15 15:21:41.674+00 276 276 22/09/2023 06:32-JBA7A24-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509573 expense
509575 2290 2023-09-22 22:47:01+00 60.6 60.6 0 0 1 2024-03-15 15:21:44.211+00 2024-03-15 15:21:44.215+00 276 276 22/09/2023 19:47-JAM4H31-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509575 expense