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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
515492 2290 2023-09-26 19:57:32+00 67.5 67.5 0 0 1 2024-03-15 20:22:33.709+00 2024-03-15 20:22:33.716+00 276 276 26/09/2023 16:57-FOL2A88-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515492 expense
515494 2290 2023-09-26 19:55:41+00 67.5 67.5 0 0 1 2024-03-15 20:22:35.484+00 2024-03-15 20:22:35.49+00 276 276 26/09/2023 16:55-RVT4F10-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515494 expense
515497 2290 2023-09-26 19:37:05+00 52.5 52.5 0 0 1 2024-03-15 20:22:38.089+00 2024-03-15 20:22:38.094+00 276 276 26/09/2023 16:37-RVT4F07-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515497 expense
515500 2290 2023-09-26 19:51:23+00 43.6 43.6 0 0 1 2024-03-15 20:22:40.832+00 2024-03-15 20:22:40.839+00 276 276 26/09/2023 16:51-JBA7A17-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515500 expense
515501 2290 2023-09-26 19:49:02+00 58.14 58.14 0 0 1 2024-03-15 20:22:41.773+00 2024-03-15 20:22:41.784+00 276 276 26/09/2023 16:49-JBA5G61-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-515501 expense
515504 2290 2023-09-26 19:57:57+00 12 12 0 0 1 2024-03-15 20:22:45.616+00 2024-03-15 20:22:45.636+00 276 276 26/09/2023 16:57-JBA7A23-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515504 expense
515506 2290 2023-09-26 19:59:04+00 111.6 111.6 0 0 1 2024-03-15 20:22:47.523+00 2024-03-15 20:22:47.526+00 276 276 26/09/2023 16:59-RUT4J87-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515506 expense
515507 2290 2023-09-26 19:57:09+00 211.8 211.8 0 0 1 2024-03-15 20:22:48.359+00 2024-03-15 20:22:48.367+00 276 276 26/09/2023 16:57-JAQ1C61-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515507 expense
515509 2290 2023-09-26 11:03:44+00 65.4 65.4 0 0 1 2024-03-15 20:22:49.963+00 2024-03-15 20:22:49.969+00 276 276 26/09/2023 08:03-JBA8C70-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515509 expense
515510 2290 2023-09-26 20:05:26+00 115.5 115.5 0 0 1 2024-03-15 20:22:50.731+00 2024-03-15 20:22:50.736+00 276 276 26/09/2023 17:05-FLA5G16-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-515510 expense