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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
514504 2290 2023-09-27 19:46:10+00 58.99 58.99 0 0 1 2024-03-15 20:05:19.255+00 2024-03-15 20:05:19.259+00 276 276 27/09/2023 16:46-FYN2H44-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514504 expense
514506 2290 2023-09-27 19:22:12+00 50.54 50.54 0 0 1 2024-03-15 20:05:20.917+00 2024-03-15 20:05:20.92+00 276 276 27/09/2023 16:22-JBA5I02-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514506 expense
514507 2290 2023-09-27 19:22:40+00 50.54 50.54 0 0 1 2024-03-15 20:05:21.808+00 2024-03-15 20:05:21.812+00 276 276 27/09/2023 16:22-JAK8E36-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514507 expense
514510 2290 2023-09-27 19:34:22+00 90.9 90.9 0 0 1 2024-03-15 20:05:24.008+00 2024-03-15 20:05:24.013+00 276 276 27/09/2023 16:34-RUT4J78-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514510 expense
514511 2290 2023-09-27 19:34:22+00 48.8 48.8 0 0 1 2024-03-15 20:05:24.827+00 2024-03-15 20:05:24.832+00 276 276 27/09/2023 16:34-JBA5I03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514511 expense
514513 2290 2023-09-27 19:23:10+00 50.54 50.54 0 0 1 2024-03-15 20:05:28.167+00 2024-03-15 20:05:28.194+00 276 276 27/09/2023 16:23-EQE6H46-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514513 expense
514384 2290 2023-09-27 20:28:53+00 60.6 60.6 0 0 1 2024-03-15 20:03:20.78+00 2024-03-15 20:03:20.787+00 276 276 27/09/2023 17:28-JBA5I02-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514384 expense
514386 2290 2023-09-27 18:35:31+00 15 15 0 0 1 2024-03-15 20:03:22.966+00 2024-03-15 20:03:22.995+00 276 276 27/09/2023 15:35-JBA7A17-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514386 expense
514387 2290 2023-09-27 18:44:56+00 60.6 60.6 0 0 1 2024-03-15 20:03:24.175+00 2024-03-15 20:03:24.187+00 276 276 27/09/2023 15:44-JBA7A20-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514387 expense
514389 2290 2023-09-27 18:34:26+00 50.54 50.54 0 0 1 2024-03-15 20:03:27.668+00 2024-03-15 20:03:27.679+00 276 276 27/09/2023 15:34-JAM4H10-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514389 expense