Export to CSV

Data

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
513125 2290 2023-09-25 09:13:46+00 70.7 70.7 0 0 1 2024-03-15 19:37:56.507+00 2024-03-15 19:37:56.515+00 276 276 25/09/2023 06:13-FXR4F14-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513125 expense
513154 2290 2023-09-25 04:38:07+00 48.6 48.6 0 0 1 2024-03-15 19:38:24.734+00 2024-03-15 19:38:24.742+00 276 276 25/09/2023 01:38-FYW0A26-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513154 expense
513165 2290 2023-09-25 06:37:14+00 73.8 73.8 0 0 1 2024-03-15 19:38:38.418+00 2024-03-15 19:38:38.427+00 276 276 25/09/2023 03:37-RUT4J76-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513165 expense
513174 2290 2023-09-24 13:11:23+00 50.54 50.54 0 0 1 2024-03-15 19:38:48.358+00 2024-03-15 19:38:48.363+00 276 276 24/09/2023 10:11-JAM6F42-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513174 expense
513179 2290 2023-09-24 21:26:57+00 58.99 58.99 0 0 1 2024-03-15 19:38:54.502+00 2024-03-15 19:38:54.508+00 276 276 24/09/2023 18:26-EZE2E72-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513179 expense
513188 2290 2023-09-24 19:19:45+00 90.9 90.9 0 0 1 2024-03-15 19:39:05.685+00 2024-03-15 19:39:05.696+00 276 276 24/09/2023 16:19-RUT4J80-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-513188 expense
513199 2290 2023-09-24 20:46:12+00 27 27 0 0 1 2024-03-15 19:39:22.752+00 2024-03-15 19:39:22.759+00 276 276 24/09/2023 17:46-JBA7A21-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513199 expense
513207 2290 2023-09-24 15:42:41+00 50.54 50.54 0 0 1 2024-03-15 19:39:31.307+00 2024-03-15 19:39:31.313+00 276 276 24/09/2023 12:42-JBA6J83-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513207 expense
513216 2290 2023-09-24 10:34:33+00 50.54 50.54 0 0 1 2024-03-15 19:39:40.429+00 2024-03-15 19:39:40.434+00 276 276 24/09/2023 07:34-JAS1E44-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513216 expense
513222 2290 2023-09-24 16:47:36+00 27 27 0 0 1 2024-03-15 19:39:45.732+00 2024-03-15 19:39:45.74+00 276 276 24/09/2023 13:47-JBA5H99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513222 expense