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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
514567 2290 2023-09-27 12:37:53+00 43.6 43.6 0 0 1 2024-03-15 20:06:19.728+00 2024-03-15 20:06:19.739+00 276 276 27/09/2023 09:37-JBA7A11-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514567 expense
514568 2290 2023-09-27 12:53:50+00 18 18 0 0 1 2024-03-15 20:06:20.744+00 2024-03-15 20:06:20.776+00 276 276 27/09/2023 09:53-JAO1G93-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514568 expense
514569 2290 2023-09-27 12:55:52+00 49.2 49.2 0 0 1 2024-03-15 20:06:22.335+00 2024-03-15 20:06:22.345+00 276 276 27/09/2023 09:55-JAT2G64-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514569 expense
514574 2290 2023-09-27 12:07:14+00 32.4 32.4 0 0 1 2024-03-15 20:06:29.329+00 2024-03-15 20:06:29.367+00 276 276 27/09/2023 09:07-JAQ5D17-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514574 expense
514578 2290 2023-09-26 20:46:12+00 32.4 32.4 0 0 1 2024-03-15 20:06:33.864+00 2024-03-15 20:06:33.873+00 276 276 26/09/2023 17:46-JBB0J65-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514578 expense
514581 2290 2023-09-26 20:37:30+00 48.6 48.6 0 0 1 2024-03-15 20:06:36.971+00 2024-03-15 20:06:36.976+00 276 276 26/09/2023 17:37-FXR4F14-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514581 expense
514582 2290 2023-09-26 20:34:27+00 48.6 48.6 0 0 1 2024-03-15 20:06:37.952+00 2024-03-15 20:06:37.964+00 276 276 26/09/2023 17:34-RVT4F04-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514582 expense
514583 2290 2023-09-26 18:26:47+00 48.6 48.6 0 0 1 2024-03-15 20:06:39.098+00 2024-03-15 20:06:39.107+00 276 276 26/09/2023 15:26-RUT4J76-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514583 expense
514588 2290 2023-09-27 12:40:09+00 12 12 0 0 1 2024-03-15 20:06:43.983+00 2024-03-15 20:06:43.988+00 276 276 27/09/2023 09:40-JBA7J64-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-514588 expense
514590 2290 2023-09-27 12:40:11+00 37.2 37.2 0 0 1 2024-03-15 20:06:45.574+00 2024-03-15 20:06:45.579+00 276 276 27/09/2023 09:40-JBK8C29-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514590 expense