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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
514925 2290 2023-09-26 22:11:37+00 58.99 58.99 0 0 1 2024-03-15 20:12:23.391+00 2024-03-15 20:12:23.403+00 276 276 26/09/2023 19:11-CUA3H57-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514925 expense
514933 2290 2023-09-26 21:04:05+00 35.15 35.15 0 0 1 2024-03-15 20:12:32.779+00 2024-03-15 20:12:32.783+00 276 276 26/09/2023 18:04-JBA7A09-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-514933 expense
514941 2290 2023-09-27 07:20:38+00 49.2 49.2 0 0 1 2024-03-15 20:12:42.202+00 2024-03-15 20:12:42.205+00 276 276 27/09/2023 04:20-JBA6D37-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514941 expense
514948 2290 2023-09-27 12:27:36+00 76.3 76.3 0 0 1 2024-03-15 20:12:48.927+00 2024-03-15 20:12:48.949+00 276 276 27/09/2023 09:27-GCI8538-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514948 expense
514951 2290 2023-09-26 23:42:21+00 111.6 111.6 0 0 1 2024-03-15 20:12:51.423+00 2024-03-15 20:12:51.428+00 276 276 26/09/2023 20:42-FMQ1553-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514951 expense
514953 2290 2023-09-27 11:26:51+00 51.8 51.8 0 0 1 2024-03-15 20:12:53.172+00 2024-03-15 20:12:53.183+00 276 276 27/09/2023 08:26-FZL1I25-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514953 expense
514954 2290 2023-09-27 11:23:51+00 59.2 59.2 0 0 1 2024-03-15 20:12:54.091+00 2024-03-15 20:12:54.097+00 276 276 27/09/2023 08:23-RUP4H50-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514954 expense
514956 2290 2023-09-27 10:33:17+00 51.8 51.8 0 0 1 2024-03-15 20:12:57.261+00 2024-03-15 20:12:57.271+00 276 276 27/09/2023 07:33-RUP4H46-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514956 expense
514958 2290 2023-09-26 23:44:38+00 75.52 75.52 0 0 1 2024-03-15 20:12:58.702+00 2024-03-15 20:12:58.705+00 276 276 26/09/2023 20:44-JBA6D29-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-514958 expense
514967 2290 2023-09-27 09:05:35+00 63 63 0 0 1 2024-03-15 20:13:06.915+00 2024-03-15 20:13:06.923+00 276 276 27/09/2023 06:05-RUP4H49-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514967 expense