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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
512631 2290 2023-09-24 10:31:30+00 97.66 97.66 0 0 1 2024-03-15 19:28:25.107+00 2024-03-15 19:28:25.139+00 276 276 24/09/2023 07:31-RVT4F11-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512631 expense
512632 2290 2023-09-24 14:04:54+00 42.18 42.18 0 0 1 2024-03-15 19:28:26.692+00 2024-03-15 19:28:26.708+00 276 276 24/09/2023 11:04-JBA5H96-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512632 expense
512635 2290 2023-09-24 14:07:41+00 70.7 70.7 0 0 1 2024-03-15 19:28:30.732+00 2024-03-15 19:28:30.744+00 276 276 24/09/2023 11:07-RUT4J72-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512635 expense
512637 2290 2023-09-24 18:48:08+00 50.54 50.54 0 0 1 2024-03-15 19:28:33.828+00 2024-03-15 19:28:33.852+00 276 276 24/09/2023 15:48-JBB2B75-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512637 expense
512640 2290 2023-09-24 18:41:28+00 42.18 42.18 0 0 1 2024-03-15 19:28:38.639+00 2024-03-15 19:28:38.702+00 276 276 24/09/2023 15:41-JAQ5D17-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512640 expense
512641 2290 2023-09-24 18:41:44+00 75.81 75.81 0 0 1 2024-03-15 19:28:40.052+00 2024-03-15 19:28:40.063+00 276 276 24/09/2023 15:41-CUA3H57-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512641 expense
512642 2290 2023-09-24 22:17:16+00 32.8 32.8 0 0 1 2024-03-15 19:28:41.4+00 2024-03-15 19:28:41.409+00 276 276 24/09/2023 19:17-JBA7A11-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512642 expense
512645 2290 2023-09-25 00:10:20+00 40.5 40.5 0 0 1 2024-03-15 19:28:45.18+00 2024-03-15 19:28:45.214+00 276 276 24/09/2023 21:10-RUT4J80-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-512645 expense
512646 2290 2023-09-24 22:58:13+00 27 27 0 0 1 2024-03-15 19:28:46.383+00 2024-03-15 19:28:46.401+00 276 276 24/09/2023 19:58-JBB5I99-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512646 expense
512648 2290 2023-09-24 22:43:36+00 21.6 21.6 0 0 1 2024-03-15 19:28:49.185+00 2024-03-15 19:28:49.195+00 276 276 24/09/2023 19:43-JAM6E27-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512648 expense