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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
512747 2290 2023-09-24 21:57:38+00 45 45 0 0 1 2024-03-15 19:30:56.058+00 2024-03-15 19:30:56.062+00 276 276 24/09/2023 18:57-JBA7A21-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512747 expense
512748 2290 2023-09-24 21:05:38+00 45 45 0 0 1 2024-03-15 19:30:57.472+00 2024-03-15 19:30:57.477+00 276 276 24/09/2023 18:05-JBA5H99-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512748 expense
512759 2290 2023-09-24 21:19:45+00 67.45 67.45 0 0 1 2024-03-15 19:31:12.625+00 2024-03-15 19:31:12.629+00 276 276 24/09/2023 18:19-RUP4H50-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512759 expense
512760 2290 2023-09-24 08:15:37+00 58.99 58.99 0 0 1 2024-03-15 19:31:13.375+00 2024-03-15 19:31:13.383+00 276 276 24/09/2023 05:15-FCD2513-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512760 expense
512763 2290 2023-09-24 10:22:41+00 18 18 0 0 1 2024-03-15 19:31:17.442+00 2024-03-15 19:31:17.451+00 276 276 24/09/2023 07:22-JAT2C84-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512763 expense
512770 2290 2023-09-24 14:02:23+00 70.7 70.7 0 0 1 2024-03-15 19:31:28.515+00 2024-03-15 19:31:28.531+00 276 276 24/09/2023 11:02-FZL1I25-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512770 expense
512771 2290 2023-09-24 08:21:01+00 90.9 90.9 0 0 1 2024-03-15 19:31:30.019+00 2024-03-15 19:31:30.027+00 276 276 24/09/2023 05:21-GBO5F57-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512771 expense
512772 2290 2023-09-24 18:55:44+00 74.29 74.29 0 0 1 2024-03-15 19:31:31.962+00 2024-03-15 19:31:31.974+00 276 276 24/09/2023 15:55-JAM4H31-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512772 expense
512774 2290 2023-09-24 18:55:54+00 59.37 59.37 0 0 1 2024-03-15 19:31:34.767+00 2024-03-15 19:31:34.771+00 276 276 24/09/2023 15:55-JAM6E27-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512774 expense
512652 2290 2023-09-24 16:09:19+00 33.72 33.72 0 0 1 2024-03-15 19:28:54.34+00 2024-03-15 19:28:54.347+00 276 276 24/09/2023 13:09-JBB5I98-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512652 expense