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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
513343 2290 2023-09-24 11:26:02+00 42.18 42.18 0 0 1 2024-03-15 19:42:16.063+00 2024-03-15 19:42:16.067+00 276 276 24/09/2023 08:26-JAP6D37-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513343 expense
513344 2290 2023-09-24 11:26:12+00 50.54 50.54 0 0 1 2024-03-15 19:42:17.463+00 2024-03-15 19:42:17.467+00 276 276 24/09/2023 08:26-JBA6D35-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513344 expense
513352 2290 2023-09-24 08:56:12+00 63 63 0 0 1 2024-03-15 19:42:27.751+00 2024-03-15 19:42:27.759+00 276 276 24/09/2023 05:56-RVT4F00-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513352 expense
513362 2290 2023-09-24 10:32:47+00 59.2 59.2 0 0 1 2024-03-15 19:42:42.427+00 2024-03-15 19:42:42.431+00 276 276 24/09/2023 07:32-RVT4F07-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513362 expense
513365 2290 2023-09-24 12:14:36+00 40.4 40.4 0 0 1 2024-03-15 19:42:45.435+00 2024-03-15 19:42:45.442+00 276 276 24/09/2023 09:14-JBA7J65-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513365 expense
513244 2290 2023-09-24 07:51:53+00 58.99 58.99 0 0 1 2024-03-15 19:40:14.987+00 2024-03-15 19:40:14.991+00 276 276 24/09/2023 04:51-FCD2513-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513244 expense
513247 2290 2023-09-25 01:54:32+00 89.11 89.11 0 0 1 2024-03-15 19:40:20.059+00 2024-03-15 19:40:20.072+00 276 276 24/09/2023 22:54-JBA5I02-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513247 expense
513249 2290 2023-09-24 13:08:12+00 89.11 89.11 0 0 1 2024-03-15 19:40:22.723+00 2024-03-15 19:40:22.726+00 276 276 24/09/2023 10:08-JAS1E44-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513249 expense
513260 2290 2023-09-24 20:28:30+00 70.7 70.7 0 0 1 2024-03-15 19:40:39.515+00 2024-03-15 19:40:39.535+00 276 276 24/09/2023 17:28-EZE2E72-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513260 expense
513265 2290 2023-09-24 20:26:23+00 48.6 48.6 0 0 1 2024-03-15 19:40:45.635+00 2024-03-15 19:40:45.639+00 276 276 24/09/2023 17:26-EYP3339-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513265 expense