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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
514930 2290 2023-09-27 07:53:48+00 65.4 65.4 0 0 1 2024-03-15 20:12:29.715+00 2024-03-15 20:12:29.723+00 276 276 27/09/2023 04:53-JBA6D37-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-514930 expense
514934 2290 2023-09-27 11:52:00+00 57.4 57.4 0 0 1 2024-03-15 20:12:35.172+00 2024-03-15 20:12:35.187+00 276 276 27/09/2023 08:52-GCI8538-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514934 expense
514937 2290 2023-09-27 11:45:29+00 31.5 31.5 0 0 1 2024-03-15 20:12:37.989+00 2024-03-15 20:12:37.998+00 276 276 27/09/2023 08:45-FNL7J52-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514937 expense
514938 2290 2023-09-27 12:23:34+00 49.2 49.2 0 0 1 2024-03-15 20:12:39.101+00 2024-03-15 20:12:39.119+00 276 276 27/09/2023 09:23-JBA7J63-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514938 expense
514943 2290 2023-09-27 07:25:23+00 49.2 49.2 0 0 1 2024-03-15 20:12:43.976+00 2024-03-15 20:12:43.979+00 276 276 27/09/2023 04:25-JBA7A27-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514943 expense
514946 2290 2023-09-27 12:27:40+00 89.11 89.11 0 0 1 2024-03-15 20:12:46.832+00 2024-03-15 20:12:46.836+00 276 276 27/09/2023 09:27-JBB0J65-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514946 expense
514950 2290 2023-09-25 12:51:08+00 27 27 0 0 1 2024-03-15 20:12:50.692+00 2024-03-15 20:12:50.695+00 276 276 25/09/2023 09:51-RUP4H48-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514950 expense
514952 2290 2023-09-27 12:12:01+00 66.6 66.6 0 0 1 2024-03-15 20:12:52.217+00 2024-03-15 20:12:52.224+00 276 276 27/09/2023 09:12-FXR4F14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514952 expense
514960 2290 2023-09-27 03:04:25+00 12 12 0 0 1 2024-03-15 20:13:01.044+00 2024-03-15 20:13:01.062+00 276 276 27/09/2023 00:04-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514960 expense
514963 2290 2023-09-27 09:59:38+00 54 54 0 0 1 2024-03-15 20:13:03.761+00 2024-03-15 20:13:03.771+00 276 276 27/09/2023 06:59-EQE6H46-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514963 expense