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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
513301 2290 2023-09-24 23:36:41+00 23.46 23.46 0 0 1 2024-03-15 19:41:31.627+00 2024-03-15 19:41:31.632+00 276 276 24/09/2023 20:36-JBA7A11-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-513301 expense
513304 2290 2023-09-24 12:47:12+00 90.9 90.9 0 0 1 2024-03-15 19:41:34.968+00 2024-03-15 19:41:34.979+00 276 276 24/09/2023 09:47-EYP3339-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513304 expense
513312 2290 2023-09-24 20:25:08+00 35.7 35.7 0 0 1 2024-03-15 19:41:44.86+00 2024-03-15 19:41:44.867+00 276 276 24/09/2023 17:25-RUP4H45-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513312 expense
513318 2290 2023-09-25 02:43:11+00 32.4 32.4 0 0 1 2024-03-15 19:41:51.528+00 2024-03-15 19:41:51.545+00 276 276 24/09/2023 23:43-JBA5F83-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513318 expense
513327 2290 2023-09-25 03:33:19+00 52.5 52.5 0 0 1 2024-03-15 19:42:00.247+00 2024-03-15 19:42:00.252+00 276 276 25/09/2023 00:33-EZE2E72-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513327 expense
513339 2290 2023-09-24 20:32:55+00 60.6 60.6 0 0 1 2024-03-15 19:42:12.816+00 2024-03-15 19:42:12.823+00 276 276 24/09/2023 17:32-JBA7A14-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513339 expense
513342 2290 2023-09-24 21:40:02+00 211.8 211.8 0 0 1 2024-03-15 19:42:15.341+00 2024-03-15 19:42:15.346+00 276 276 24/09/2023 18:40-RVT4F04-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513342 expense
513349 2290 2023-09-24 11:27:59+00 51.8 51.8 0 0 1 2024-03-15 19:42:24.009+00 2024-03-15 19:42:24.086+00 276 276 24/09/2023 08:27-FZN8I98-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513349 expense
513357 2290 2023-09-24 11:43:40+00 51.8 51.8 0 0 1 2024-03-15 19:42:35.587+00 2024-03-15 19:42:35.595+00 276 276 24/09/2023 08:43-RVT4F12-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-513357 expense
513363 2290 2023-09-24 10:32:34+00 66.6 66.6 0 0 1 2024-03-15 19:42:43.355+00 2024-03-15 19:42:43.362+00 276 276 24/09/2023 07:32-RUT4J85-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513363 expense