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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
512614 2290 2023-09-24 16:21:47+00 32.4 32.4 0 0 1 2024-03-15 19:28:00.784+00 2024-03-15 19:28:00.795+00 276 276 24/09/2023 13:21-EJK1569-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512614 expense
512615 2290 2023-09-24 16:21:36+00 32.4 32.4 0 0 1 2024-03-15 19:28:01.924+00 2024-03-15 19:28:01.935+00 276 276 24/09/2023 13:21-JAM6F42-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512615 expense
512617 2290 2023-09-24 16:20:01+00 52.5 52.5 0 0 1 2024-03-15 19:28:04.823+00 2024-03-15 19:28:04.831+00 276 276 24/09/2023 13:20-RUP4H49-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512617 expense
512621 2290 2023-09-24 23:09:46+00 50.5 50.5 0 0 1 2024-03-15 19:28:10.493+00 2024-03-15 19:28:10.539+00 276 276 24/09/2023 20:09-JAK8E36-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512621 expense
512622 2290 2023-09-24 23:09:42+00 50.5 50.5 0 0 1 2024-03-15 19:28:12.256+00 2024-03-15 19:28:12.279+00 276 276 24/09/2023 20:09-JBA5I02-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512622 expense
512623 2290 2023-09-24 12:52:36+00 42.18 42.18 0 0 1 2024-03-15 19:28:13.68+00 2024-03-15 19:28:13.687+00 276 276 24/09/2023 09:52-JBA5H99-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512623 expense
512624 2290 2023-09-24 08:30:58+00 80.8 80.8 0 0 1 2024-03-15 19:28:15.008+00 2024-03-15 19:28:15.023+00 276 276 24/09/2023 05:30-RVT4E99-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512624 expense
512625 2290 2023-09-24 17:05:38+00 113.33 113.33 0 0 1 2024-03-15 19:28:16.287+00 2024-03-15 19:28:16.295+00 276 276 24/09/2023 14:05-JAM4H01-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-512625 expense
512626 2290 2023-09-24 17:05:22+00 50.5 50.5 0 0 1 2024-03-15 19:28:17.733+00 2024-03-15 19:28:17.747+00 276 276 24/09/2023 14:05-JAQ5D17-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512626 expense
512627 2290 2023-09-24 17:05:05+00 89.11 89.11 0 0 1 2024-03-15 19:28:19.373+00 2024-03-15 19:28:19.393+00 276 276 24/09/2023 14:05-JAN9J32-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512627 expense