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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
514964 2290 2023-09-27 09:09:34+00 72 72 0 0 1 2024-03-15 20:13:04.558+00 2024-03-15 20:13:04.562+00 276 276 27/09/2023 06:09-RUP4H50-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514964 expense
514966 2290 2023-09-27 09:08:12+00 81 81 0 0 1 2024-03-15 20:13:06.119+00 2024-03-15 20:13:06.127+00 276 276 27/09/2023 06:08-RUT4J78-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514966 expense
514970 2290 2023-09-26 21:42:11+00 73.24 73.24 0 0 1 2024-03-15 20:13:09.503+00 2024-03-15 20:13:09.509+00 276 276 26/09/2023 18:42-JBA6D33-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514970 expense
514993 2290 2023-09-27 14:11:49+00 57.4 57.4 0 0 1 2024-03-15 20:13:33.481+00 2024-03-15 20:13:33.492+00 276 276 27/09/2023 11:11-RVT4F03-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514993 expense
514997 2290 2023-09-27 13:10:51+00 39.9 39.9 0 0 1 2024-03-15 20:13:38.184+00 2024-03-15 20:13:38.191+00 276 276 27/09/2023 10:10--6277236 TAXA DE SUBST TAG C/ 6277236 DES-514997 expense
514999 2290 2023-09-27 14:33:12+00 141.2 141.2 0 0 1 2024-03-15 20:13:40.363+00 2024-03-15 20:13:40.368+00 276 276 27/09/2023 11:33-JBA5F56-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514999 expense
514965 2290 2023-09-27 09:08:23+00 81 81 0 0 1 2024-03-15 20:13:05.293+00 2024-03-15 20:13:05.298+00 276 276 27/09/2023 06:08-RUP4H47-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514965 expense
514969 2290 2023-09-27 12:32:46+00 94.43 94.43 0 0 1 2024-03-15 20:13:08.637+00 2024-03-15 20:13:08.642+00 276 276 27/09/2023 09:32-JBA7J67-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-514969 expense
514974 2290 2023-09-27 06:18:24+00 65.4 65.4 0 0 1 2024-03-15 20:13:13.339+00 2024-03-15 20:13:13.35+00 276 276 27/09/2023 03:18-JAK8E61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514974 expense
514975 2290 2023-09-27 14:10:23+00 73.2 73.2 0 0 1 2024-03-15 20:13:14.169+00 2024-03-15 20:13:14.175+00 276 276 27/09/2023 11:10-JAT2G64-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514975 expense