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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
515954 2290 2023-09-26 20:16:40+00 73.24 73.24 0 0 1 2024-03-15 20:31:17.217+00 2024-03-15 20:31:17.222+00 276 276 26/09/2023 17:16-JBA7J63-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515954 expense
515933 2290 2023-09-26 11:33:25+00 49.6 49.6 0 0 1 2024-03-15 20:30:55.541+00 2024-03-15 20:30:55.546+00 276 276 26/09/2023 08:33-IXF4E40-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-515933 expense
515934 2290 2023-09-26 11:46:11+00 40.4 40.4 0 0 1 2024-03-15 20:30:56.427+00 2024-03-15 20:30:56.435+00 276 276 26/09/2023 08:46-IXM4440-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515934 expense
515935 2290 2023-09-26 19:43:21+00 32.4 32.4 0 0 1 2024-03-15 20:30:57.877+00 2024-03-15 20:30:57.886+00 276 276 26/09/2023 16:43-RVT4F03-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515935 expense
515938 2290 2023-09-26 20:41:23+00 60.6 60.6 0 0 1 2024-03-15 20:31:00.665+00 2024-03-15 20:31:00.669+00 276 276 26/09/2023 17:41-JBA7A27-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515938 expense
515941 2290 2023-09-26 20:25:19+00 58.99 58.99 0 0 1 2024-03-15 20:31:03.495+00 2024-03-15 20:31:03.499+00 276 276 26/09/2023 17:25-RVT4F12-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515941 expense
515949 2290 2023-09-26 20:29:47+00 16.4 16.4 0 0 1 2024-03-15 20:31:11.674+00 2024-03-15 20:31:11.677+00 276 276 26/09/2023 17:29-JBN1C97-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515949 expense
515951 2290 2023-09-26 20:41:31+00 27 27 0 0 1 2024-03-15 20:31:13.343+00 2024-03-15 20:31:13.347+00 276 276 26/09/2023 17:41-RUT4J87-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515951 expense
515953 2290 2023-09-26 20:44:39+00 60.6 60.6 0 0 1 2024-03-15 20:31:15.414+00 2024-03-15 20:31:15.447+00 276 276 26/09/2023 17:44-JAK8E61-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515953 expense
515957 2290 2023-09-26 20:22:11+00 49.2 49.2 0 0 1 2024-03-15 20:31:19.983+00 2024-03-15 20:31:19.991+00 276 276 26/09/2023 17:22-JBA5G61-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515957 expense