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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
514489 2290 2023-09-27 19:47:43+00 50.54 50.54 0 0 1 2024-03-15 20:05:04.59+00 2024-03-15 20:05:04.595+00 276 276 27/09/2023 16:47-EQE6H46-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514489 expense
514497 2290 2023-09-27 19:37:45+00 27 27 0 0 1 2024-03-15 20:05:12.955+00 2024-03-15 20:05:12.962+00 276 276 27/09/2023 16:37-JAQ1C68-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514497 expense
514385 2290 2023-09-27 20:20:39+00 60.6 60.6 0 0 1 2024-03-15 20:03:21.888+00 2024-03-15 20:03:21.894+00 276 276 27/09/2023 17:20-EQE6H46-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514385 expense
514392 2290 2023-09-27 18:38:41+00 50.54 50.54 0 0 1 2024-03-15 20:03:31.638+00 2024-03-15 20:03:31.649+00 276 276 27/09/2023 15:38-JBB3A26-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514392 expense
514393 2290 2023-09-27 18:38:22+00 58.99 58.99 0 0 1 2024-03-15 20:03:32.72+00 2024-03-15 20:03:32.732+00 276 276 27/09/2023 15:38-RUP4H48-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514393 expense
514395 2290 2023-09-27 18:40:03+00 49.2 49.2 0 0 1 2024-03-15 20:03:34.852+00 2024-03-15 20:03:34.865+00 276 276 27/09/2023 15:40-JBA6D29-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514395 expense
514396 2290 2023-09-27 18:59:37+00 176.5 176.5 0 0 1 2024-03-15 20:03:35.827+00 2024-03-15 20:03:35.835+00 276 276 27/09/2023 15:59-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514396 expense
514397 2290 2023-09-27 19:03:44+00 74.29 74.29 0 0 1 2024-03-15 20:03:36.945+00 2024-03-15 20:03:36.957+00 276 276 27/09/2023 16:03-JBA7A14-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514397 expense
514399 2290 2023-09-27 19:02:32+00 113.33 113.33 0 0 1 2024-03-15 20:03:39.085+00 2024-03-15 20:03:39.091+00 276 276 27/09/2023 16:02-JBB5J03-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-514399 expense
514402 2290 2023-09-27 18:29:47+00 70.7 70.7 0 0 1 2024-03-15 20:03:42.113+00 2024-03-15 20:03:42.177+00 276 276 27/09/2023 15:29-FNL7J52-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-514402 expense