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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
515023 2290 2023-09-27 08:49:56+00 65.4 65.4 0 0 1 2024-03-15 20:14:04.135+00 2024-03-15 20:14:04.143+00 276 276 27/09/2023 05:49-JBA7A24-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-515023 expense
515026 2290 2023-09-27 09:09:31+00 32.7 32.7 0 0 1 2024-03-15 20:14:09.391+00 2024-03-15 20:14:09.399+00 276 276 27/09/2023 06:09-JBA8C70-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515026 expense
515031 2290 2023-09-21 14:00:05+00 12.26 12.26 0 0 1 2024-03-15 20:14:14.926+00 2024-03-15 20:14:14.93+00 276 276 21/09/2023 11:00-JBK8C35-6277236 BR 116 - km 182 - NORTE - SANTA ISABEL 6277236 DES-515031 expense
515034 2290 2023-09-27 02:51:26+00 21 21 0 0 1 2024-03-15 20:14:17.703+00 2024-03-15 20:14:17.706+00 276 276 26/09/2023 23:51-FYN2H44-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515034 expense
515037 2290 2023-09-27 08:00:52+00 48.6 48.6 0 0 1 2024-03-15 20:14:21.546+00 2024-03-15 20:14:21.554+00 276 276 27/09/2023 05:00-RUP4H50-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-515037 expense
515051 2290 2023-09-26 23:30:31+00 85.5 85.5 0 0 1 2024-03-15 20:14:35.743+00 2024-03-15 20:14:35.751+00 276 276 26/09/2023 20:30-RVT4F03-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515051 expense
515053 2290 2023-09-26 21:30:36+00 85.5 85.5 0 0 1 2024-03-15 20:14:37.499+00 2024-03-15 20:14:37.507+00 276 276 26/09/2023 18:30-RVT4F12-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515053 expense
515061 2290 2023-09-27 14:38:54+00 75.81 75.81 0 0 1 2024-03-15 20:14:47.276+00 2024-03-15 20:14:47.28+00 276 276 27/09/2023 11:38-EXN7035-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515061 expense
515063 2290 2023-09-27 14:49:34+00 76.3 76.3 0 0 1 2024-03-15 20:14:48.791+00 2024-03-15 20:14:48.795+00 276 276 27/09/2023 11:49-RVT4F03-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515063 expense
515071 2290 2023-09-27 14:03:36+00 32.4 32.4 0 0 1 2024-03-15 20:14:55.47+00 2024-03-15 20:14:55.475+00 276 276 27/09/2023 11:03-JBB2B75-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515071 expense