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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
514457 2290 2023-09-28 00:32:19+00 57.4 57.4 0 0 1 2024-03-15 20:04:35.499+00 2024-03-15 20:04:35.503+00 276 276 27/09/2023 21:32-BPQ2962-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514457 expense
514458 2290 2023-09-27 21:25:44+00 44.4 44.4 0 0 1 2024-03-15 20:04:36.366+00 2024-03-15 20:04:36.371+00 276 276 27/09/2023 18:25-JBA5H94-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514458 expense
514460 2290 2023-09-27 18:11:56+00 54 54 0 0 1 2024-03-15 20:04:38.348+00 2024-03-15 20:04:38.352+00 276 276 27/09/2023 15:11-JBA5G35-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514460 expense
514464 2290 2023-09-27 19:03:14+00 54 54 0 0 1 2024-03-15 20:04:42.697+00 2024-03-15 20:04:42.744+00 276 276 27/09/2023 16:03-JBA7A22-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514464 expense
514465 2290 2023-09-27 19:25:58+00 54 54 0 0 1 2024-03-15 20:04:44.818+00 2024-03-15 20:04:44.823+00 276 276 27/09/2023 16:25-JBB5I98-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514465 expense
514468 2290 2023-09-27 23:52:28+00 28.88 28.88 0 0 1 2024-03-15 20:04:47.172+00 2024-03-15 20:04:47.177+00 276 276 27/09/2023 20:52-JBA5F49-6277236 BR 116 - km 165 - SUL - JACAREI 6277236 DES-514468 expense
514469 2290 2023-09-28 00:40:25+00 18 18 0 0 1 2024-03-15 20:04:47.964+00 2024-03-15 20:04:47.975+00 276 276 27/09/2023 21:40-JBA5I03-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514469 expense
514470 2290 2023-09-28 00:42:40+00 109.91 109.91 0 0 1 2024-03-15 20:04:48.826+00 2024-03-15 20:04:48.831+00 276 276 27/09/2023 21:42-RVT4F02-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514470 expense
514471 2290 2023-09-28 01:21:00+00 58.99 58.99 0 0 1 2024-03-15 20:04:49.537+00 2024-03-15 20:04:49.546+00 276 276 27/09/2023 22:21-RUT4J73-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514471 expense
514490 2290 2023-09-27 19:47:10+00 31.5 31.5 0 0 1 2024-03-15 20:05:05.461+00 2024-03-15 20:05:05.466+00 276 276 27/09/2023 16:47-GCI8538-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514490 expense