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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
515524 2290 2023-09-26 15:04:11+00 22.2 22.2 0 0 1 2024-03-15 20:23:04.511+00 2024-03-15 20:23:04.518+00 276 276 26/09/2023 12:04-JBK8C35-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-515524 expense
515525 2290 2023-09-26 10:56:47+00 99 99 0 0 1 2024-03-15 20:23:05.356+00 2024-03-15 20:23:05.362+00 276 276 26/09/2023 07:56-EJK3912-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-515525 expense
515528 2290 2023-09-26 16:19:19+00 67.45 67.45 0 0 1 2024-03-15 20:23:08.566+00 2024-03-15 20:23:08.572+00 276 276 26/09/2023 13:19-RUP4H50-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515528 expense
515531 2290 2023-09-26 13:19:43+00 15.3 15.3 0 0 1 2024-03-15 20:23:12.5+00 2024-03-15 20:23:12.507+00 276 276 26/09/2023 10:19-ITE1600-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-515531 expense
515536 2290 2023-09-26 16:00:21+00 70.7 70.7 0 0 1 2024-03-15 20:23:18.496+00 2024-03-15 20:23:18.519+00 276 276 26/09/2023 13:00-RUP4H49-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515536 expense
515539 2290 2023-09-26 15:25:27+00 51.8 51.8 0 0 1 2024-03-15 20:23:20.894+00 2024-03-15 20:23:20.899+00 276 276 26/09/2023 12:25-EZE2E72-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515539 expense
515542 2290 2023-09-26 14:06:34+00 51.8 51.8 0 0 1 2024-03-15 20:23:23.283+00 2024-03-15 20:23:23.3+00 276 276 26/09/2023 11:06-RVT4F00-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515542 expense
515543 2290 2023-09-26 16:31:28+00 70.7 70.7 0 0 1 2024-03-15 20:23:24.486+00 2024-03-15 20:23:24.492+00 276 276 26/09/2023 13:31-RUP4H49-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515543 expense
515562 2290 2023-09-26 13:11:58+00 54 54 0 0 1 2024-03-15 20:23:45.393+00 2024-03-15 20:23:45.423+00 276 276 26/09/2023 10:11-JBA6D33-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515562 expense
515565 2290 2023-09-26 16:36:21+00 58.99 58.99 0 0 1 2024-03-15 20:23:48.389+00 2024-03-15 20:23:48.406+00 276 276 26/09/2023 13:36-RUP4H46-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515565 expense