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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
504773 2290 2023-09-17 19:58:14+00 211.8 211.8 0 0 1 2024-03-15 12:47:07.804+00 2024-03-15 12:47:07.812+00 276 276 17/09/2023 16:58-RUP4H48-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-504773 expense
504776 2290 2023-09-17 20:13:32+00 90.9 90.9 0 0 1 2024-03-15 12:47:13.12+00 2024-03-15 12:47:13.128+00 276 276 17/09/2023 17:13-RVT4E99-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-504776 expense
504778 2290 2023-09-17 20:13:12+00 76.3 76.3 0 0 1 2024-03-15 12:47:15.721+00 2024-03-15 12:47:15.73+00 276 276 17/09/2023 17:13-FYT8323-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-504778 expense
504780 2290 2023-09-17 09:30:41+00 58.99 58.99 0 0 1 2024-03-15 12:47:18.129+00 2024-03-15 12:47:18.135+00 276 276 17/09/2023 06:30-RVT4F04-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504780 expense
504781 2290 2023-09-17 11:19:48+00 50.5 50.5 0 0 1 2024-03-15 12:47:20.248+00 2024-03-15 12:47:20.255+00 276 276 17/09/2023 08:19-JBA5G35-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504781 expense
504784 2290 2023-09-17 15:42:24+00 74.29 74.29 0 0 1 2024-03-15 12:47:24.254+00 2024-03-15 12:47:24.259+00 276 276 17/09/2023 12:42-IVX4E40-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504784 expense
504785 2290 2023-09-17 12:18:02+00 70.7 70.7 0 0 1 2024-03-15 12:47:25.35+00 2024-03-15 12:47:25.357+00 276 276 17/09/2023 09:18-RVT4F05-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504785 expense
504786 2290 2023-09-16 22:45:34+00 87.2 87.2 0 0 1 2024-03-15 12:47:27.515+00 2024-03-15 12:47:27.53+00 276 276 16/09/2023 19:45-RUT4J73-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-504786 expense
504794 2290 2023-09-17 13:05:18+00 61.08 61.08 0 0 1 2024-03-15 12:47:38.094+00 2024-03-15 12:47:38.101+00 276 276 17/09/2023 10:05-JAK8E43-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504794 expense
504795 2290 2023-09-17 17:12:50+00 109.8 109.8 0 0 1 2024-03-15 12:47:38.907+00 2024-03-15 12:47:38.911+00 276 276 17/09/2023 14:12-RUP4H48-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-504795 expense