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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
514910 2290 2023-09-27 11:24:14+00 32.4 32.4 0 0 1 2024-03-15 20:12:08.169+00 2024-03-15 20:12:08.178+00 276 276 27/09/2023 08:24-JBA5I02-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514910 expense
514911 2290 2023-09-27 02:13:24+00 176.5 176.5 0 0 1 2024-03-15 20:12:09.436+00 2024-03-15 20:12:09.45+00 276 276 26/09/2023 23:13-BPQ2962-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514911 expense
514912 2290 2023-09-27 11:38:00+00 31.5 31.5 0 0 1 2024-03-15 20:12:10.441+00 2024-03-15 20:12:10.458+00 276 276 27/09/2023 08:38-RUP4H45-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514912 expense
514915 2290 2023-09-27 02:15:03+00 22.5 22.5 0 0 1 2024-03-15 20:12:14.015+00 2024-03-15 20:12:14.022+00 276 276 26/09/2023 23:15-JBA5F49-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514915 expense
514916 2290 2023-09-27 02:16:28+00 18 18 0 0 1 2024-03-15 20:12:14.808+00 2024-03-15 20:12:14.813+00 276 276 26/09/2023 23:16-JBA5F56-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514916 expense
514920 2290 2023-09-27 12:00:31+00 70.7 70.7 0 0 1 2024-03-15 20:12:18.85+00 2024-03-15 20:12:18.862+00 276 276 27/09/2023 09:00-RVT4F00-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514920 expense
514927 2290 2023-09-27 11:48:06+00 65.4 65.4 0 0 1 2024-03-15 20:12:27.302+00 2024-03-15 20:12:27.308+00 276 276 27/09/2023 08:48-JBB5J02-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514927 expense
514928 2290 2023-09-27 00:14:24+00 57.4 57.4 0 0 1 2024-03-15 20:12:28.097+00 2024-03-15 20:12:28.102+00 276 276 26/09/2023 21:14-RVT4F13-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514928 expense
514931 2290 2023-09-27 11:49:41+00 176.5 176.5 0 0 1 2024-03-15 20:12:30.892+00 2024-03-15 20:12:30.907+00 276 276 27/09/2023 08:49-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514931 expense
514932 2290 2023-09-26 19:18:50+00 48.6 48.6 0 0 1 2024-03-15 20:12:31.86+00 2024-03-15 20:12:31.865+00 276 276 26/09/2023 16:18-RUP4H46-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514932 expense