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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
512603 2290 2023-09-24 15:56:15+00 48.6 48.6 0 0 1 2024-03-15 19:27:44.867+00 2024-03-15 19:27:44.879+00 276 276 24/09/2023 12:56-RUT4J76-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512603 expense
512606 2290 2023-09-24 16:12:15+00 50.54 50.54 0 0 1 2024-03-15 19:27:49.537+00 2024-03-15 19:27:49.548+00 276 276 24/09/2023 13:12-JBB2B75-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512606 expense
512611 2290 2023-09-24 12:09:31+00 43.6 43.6 0 0 1 2024-03-15 19:27:56.298+00 2024-03-15 19:27:56.307+00 276 276 24/09/2023 09:09-JAM6E27-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512611 expense
512613 2290 2023-09-24 16:22:15+00 37.5 37.5 0 0 1 2024-03-15 19:27:59.396+00 2024-03-15 19:27:59.408+00 276 276 24/09/2023 13:22-JAK8E30-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512613 expense
512616 2290 2023-09-24 16:21:29+00 27 27 0 0 1 2024-03-15 19:28:03.684+00 2024-03-15 19:28:03.695+00 276 276 24/09/2023 13:21-JAQ5C10-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512616 expense
512601 2290 2023-09-24 12:35:06+00 42.18 42.18 0 0 1 2024-03-15 19:27:42.148+00 2024-03-15 19:27:42.176+00 276 276 24/09/2023 09:35-JAK8E30-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512601 expense
512604 2290 2023-09-24 22:15:30+00 86.8 86.8 0 0 1 2024-03-15 19:27:46.328+00 2024-03-15 19:27:46.368+00 276 276 24/09/2023 19:15-GDM9E48-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-512604 expense
512607 2290 2023-09-24 16:12:22+00 50.54 50.54 0 0 1 2024-03-15 19:27:51.231+00 2024-03-15 19:27:51.24+00 276 276 24/09/2023 13:12-JBA5H89-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512607 expense
512609 2290 2023-09-24 11:15:31+00 98.1 98.1 0 0 1 2024-03-15 19:27:53.614+00 2024-03-15 19:27:53.625+00 276 276 24/09/2023 08:15-GBO5F57-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512609 expense
512610 2290 2023-09-24 12:09:12+00 109.8 109.8 0 0 1 2024-03-15 19:27:54.798+00 2024-03-15 19:27:54.803+00 276 276 24/09/2023 09:09-GBO5F57-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512610 expense