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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
515511 2290 2023-09-26 19:55:13+00 113.33 113.33 0 0 1 2024-03-15 20:22:51.417+00 2024-03-15 20:22:51.433+00 276 276 26/09/2023 16:55-JBA7A09-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515511 expense
515514 2290 2023-09-26 10:09:30+00 109.8 109.8 0 0 1 2024-03-15 20:22:54.36+00 2024-03-15 20:22:54.374+00 276 276 26/09/2023 07:09-FOL2A88-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515514 expense
515518 2290 2023-09-26 20:12:25+00 133.66 133.66 0 0 1 2024-03-15 20:22:58.132+00 2024-03-15 20:22:58.144+00 276 276 26/09/2023 17:12-CRG6115-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515518 expense
515519 2290 2023-09-26 20:07:06+00 58.99 58.99 0 0 1 2024-03-15 20:22:59.001+00 2024-03-15 20:22:59.004+00 276 276 26/09/2023 17:07-GDM9E48-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515519 expense
515522 2290 2023-09-26 20:12:50+00 133.66 133.66 0 0 1 2024-03-15 20:23:01.869+00 2024-03-15 20:23:01.872+00 276 276 26/09/2023 17:12-GBO5F57-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515522 expense
515530 2290 2023-09-26 15:57:59+00 25.5 25.5 0 0 1 2024-03-15 20:23:10.725+00 2024-03-15 20:23:10.728+00 276 276 26/09/2023 12:57-EJK1569-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515530 expense
515533 2290 2023-09-26 13:23:38+00 30.6 30.6 0 0 1 2024-03-15 20:23:14.8+00 2024-03-15 20:23:14.803+00 276 276 26/09/2023 10:23-JBB0J65-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515533 expense
515535 2290 2023-09-26 16:24:52+00 211.8 211.8 0 0 1 2024-03-15 20:23:16.242+00 2024-03-15 20:23:16.245+00 276 276 26/09/2023 13:24-DJM4C27-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-515535 expense
515545 2290 2023-09-26 10:36:05+00 32.4 32.4 0 0 1 2024-03-15 20:23:26.129+00 2024-03-15 20:23:26.132+00 276 276 26/09/2023 07:36-JAN1H26-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515545 expense
515549 2290 2023-09-26 16:32:12+00 113.33 113.33 0 0 1 2024-03-15 20:23:30.248+00 2024-03-15 20:23:30.255+00 276 276 26/09/2023 13:32-JBA6J87-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515549 expense