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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
515361 2290 2023-09-26 18:35:44+00 48.6 48.6 0 0 1 2024-03-15 20:20:14.657+00 2024-03-15 20:20:14.663+00 276 276 26/09/2023 15:35-FOL2A88-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515361 expense
515364 2290 2023-09-26 16:35:52+00 60 60 0 0 1 2024-03-15 20:20:17.226+00 2024-03-15 20:20:17.233+00 276 276 26/09/2023 13:35-RUT4J76-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515364 expense
515365 2290 2023-09-26 18:53:33+00 48.6 48.6 0 0 1 2024-03-15 20:20:18.193+00 2024-03-15 20:20:18.199+00 276 276 26/09/2023 15:53-FYW0A26-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515365 expense
515371 2290 2023-09-26 19:25:51+00 16.4 16.4 0 0 1 2024-03-15 20:20:26.155+00 2024-03-15 20:20:26.167+00 276 276 26/09/2023 16:25-JBN1C97-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515371 expense
515372 2290 2023-09-26 19:26:21+00 58.99 58.99 0 0 1 2024-03-15 20:20:28.527+00 2024-03-15 20:20:28.535+00 276 276 26/09/2023 16:26-BHT2D21-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515372 expense
515374 2290 2023-09-26 19:35:31+00 36.6 36.6 0 0 1 2024-03-15 20:20:30.7+00 2024-03-15 20:20:30.707+00 276 276 26/09/2023 16:35-JAQ5I24-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515374 expense
515377 2290 2023-09-26 19:07:49+00 18 18 0 0 1 2024-03-15 20:20:33.86+00 2024-03-15 20:20:33.871+00 276 276 26/09/2023 16:07-JAQ1C61-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515377 expense
515344 2290 2023-09-24 23:28:04+00 45 45 0 0 1 2024-03-15 20:19:57.43+00 2024-03-15 20:19:57.436+00 276 276 24/09/2023 20:28-JBB2B75-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515344 expense
515345 2290 2023-09-26 17:06:51+00 30 30 0 0 1 2024-03-15 20:19:59.299+00 2024-03-15 20:19:59.307+00 276 276 26/09/2023 14:06-JBB5J01-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515345 expense
515352 2290 2023-09-26 19:42:37+00 60.6 60.6 0 0 1 2024-03-15 20:20:05.156+00 2024-03-15 20:20:05.159+00 276 276 26/09/2023 16:42-JBA5G09-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515352 expense