Export to CSV

Data

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
514904 2290 2023-09-27 11:26:47+00 32.4 32.4 0 0 1 2024-03-15 20:12:01.389+00 2024-03-15 20:12:01.398+00 276 276 27/09/2023 08:26-JBA5H89-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514904 expense
514906 2290 2023-09-27 11:26:30+00 32.4 32.4 0 0 1 2024-03-15 20:12:03.331+00 2024-03-15 20:12:03.339+00 276 276 27/09/2023 08:26-JBB2B75-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514906 expense
514908 2290 2023-09-27 11:24:25+00 32.4 32.4 0 0 1 2024-03-15 20:12:05.74+00 2024-03-15 20:12:05.747+00 276 276 27/09/2023 08:24-JAK8E36-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514908 expense
514909 2290 2023-09-27 11:24:19+00 32.4 32.4 0 0 1 2024-03-15 20:12:07.076+00 2024-03-15 20:12:07.1+00 276 276 27/09/2023 08:24-JBA5F83-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514909 expense
514913 2290 2023-09-27 11:38:30+00 211.8 211.8 0 0 1 2024-03-15 20:12:12.221+00 2024-03-15 20:12:12.23+00 276 276 27/09/2023 08:38-JBA7A24-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-514913 expense
514914 2290 2023-09-27 11:55:06+00 56.62 56.62 0 0 1 2024-03-15 20:12:13.183+00 2024-03-15 20:12:13.186+00 276 276 27/09/2023 08:55-JBA8C70-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-514914 expense
514917 2290 2023-09-27 00:11:30+00 176.5 176.5 0 0 1 2024-03-15 20:12:15.575+00 2024-03-15 20:12:15.599+00 276 276 26/09/2023 21:11-BPQ2962-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514917 expense
514918 2290 2023-09-27 11:49:18+00 27 27 0 0 1 2024-03-15 20:12:16.627+00 2024-03-15 20:12:16.637+00 276 276 27/09/2023 08:49-FZN8I98-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514918 expense
514926 2290 2023-09-27 07:27:54+00 109.91 109.91 0 0 1 2024-03-15 20:12:26.32+00 2024-03-15 20:12:26.327+00 276 276 27/09/2023 04:27-RVT4F08-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514926 expense
514929 2290 2023-09-27 11:59:41+00 12 12 0 0 1 2024-03-15 20:12:28.858+00 2024-03-15 20:12:28.863+00 276 276 27/09/2023 08:59-JBA6D31-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514929 expense