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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
509347 2290 2023-09-22 20:47:39+00 42.18 42.18 0 0 1 2024-03-15 15:17:48.309+00 2024-03-15 15:17:48.314+00 276 276 22/09/2023 17:47-JBA7J63-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509347 expense
509353 2290 2023-09-22 14:54:14+00 85.5 85.5 0 0 1 2024-03-15 15:17:54.247+00 2024-03-15 15:17:54.256+00 276 276 22/09/2023 11:54-RVT4F06-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509353 expense
509359 2290 2023-09-22 17:38:24+00 27 27 0 0 1 2024-03-15 15:17:59.912+00 2024-03-15 15:17:59.927+00 276 276 22/09/2023 14:38-JAQ8C39-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509359 expense
509361 2290 2023-09-22 17:08:52+00 45 45 0 0 1 2024-03-15 15:18:02.444+00 2024-03-15 15:18:02.451+00 276 276 22/09/2023 14:08-JBA5G35-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509361 expense
509362 2290 2023-09-22 17:08:37+00 45 45 0 0 1 2024-03-15 15:18:03.383+00 2024-03-15 15:18:03.392+00 276 276 22/09/2023 14:08-JAM4H31-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509362 expense
509369 2290 2023-09-22 13:06:24+00 70.7 70.7 0 0 1 2024-03-15 15:18:10.048+00 2024-03-15 15:18:10.063+00 276 276 22/09/2023 10:06-RUT4J80-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509369 expense
509375 2290 2023-09-22 19:32:52+00 43.2 43.2 0 0 1 2024-03-15 15:18:14.988+00 2024-03-15 15:18:14.995+00 276 276 22/09/2023 16:32-RUP4H50-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509375 expense
509379 2290 2023-09-22 15:07:22+00 40.4 40.4 0 0 1 2024-03-15 15:18:19.152+00 2024-03-15 15:18:19.159+00 276 276 22/09/2023 12:07-JAN1H26-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509379 expense
509384 2290 2023-09-22 16:57:38+00 80.8 80.8 0 0 1 2024-03-15 15:18:24.976+00 2024-03-15 15:18:24.989+00 276 276 22/09/2023 13:57-EIL3H43-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509384 expense
509386 2290 2023-09-22 19:39:35+00 43.2 43.2 0 0 1 2024-03-15 15:18:27.74+00 2024-03-15 15:18:27.75+00 276 276 22/09/2023 16:39-RUT4J87-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509386 expense