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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
515550 2290 2023-09-26 16:32:05+00 109.91 109.91 0 0 1 2024-03-15 20:23:31.332+00 2024-03-15 20:23:31.336+00 276 276 26/09/2023 13:32-FOL2A88-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515550 expense
515554 2290 2023-09-26 14:52:31+00 63 63 0 0 1 2024-03-15 20:23:36.94+00 2024-03-15 20:23:36.951+00 276 276 26/09/2023 11:52-CUA3H57-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515554 expense
515555 2290 2023-09-26 14:16:05+00 63 63 0 0 1 2024-03-15 20:23:37.695+00 2024-03-15 20:23:37.699+00 276 276 26/09/2023 11:16-RUP4H45-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515555 expense
515556 2290 2023-09-26 15:39:08+00 32.4 32.4 0 0 1 2024-03-15 20:23:39.14+00 2024-03-15 20:23:39.151+00 276 276 26/09/2023 12:39-JBA5G09-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515556 expense
515557 2290 2023-09-26 15:37:00+00 32.4 32.4 0 0 1 2024-03-15 20:23:39.875+00 2024-03-15 20:23:39.879+00 276 276 26/09/2023 12:37-JBA5H88-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515557 expense
515559 2290 2023-09-26 15:18:59+00 27 27 0 0 1 2024-03-15 20:23:41.943+00 2024-03-15 20:23:41.951+00 276 276 26/09/2023 12:18-JBA6D30-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515559 expense
515566 2290 2023-09-26 16:03:10+00 59.28 59.28 0 0 1 2024-03-15 20:23:49.281+00 2024-03-15 20:23:49.285+00 276 276 26/09/2023 13:03-RUT4J72-6277236 SP 326 - km 357 - SUL - TAIUVA 6277236 DES-515566 expense
515576 2290 2023-09-26 15:45:15+00 32.4 32.4 0 0 1 2024-03-15 20:23:59.126+00 2024-03-15 20:23:59.129+00 276 276 26/09/2023 12:45-JBA7J63-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515576 expense
515584 2290 2023-09-26 09:56:05+00 45 45 0 0 1 2024-03-15 20:24:06.743+00 2024-03-15 20:24:06.755+00 276 276 26/09/2023 06:56-JBA7A24-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515584 expense
515586 2290 2023-09-26 09:56:09+00 45 45 0 0 1 2024-03-15 20:24:08.952+00 2024-03-15 20:24:08.956+00 276 276 26/09/2023 06:56-JAM6E51-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515586 expense