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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
515822 2290 2023-09-26 12:33:57+00 62 62 0 0 1 2024-03-15 20:29:03.052+00 2024-03-15 20:29:03.06+00 276 276 26/09/2023 09:33-JAM6E44-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515822 expense
515825 2290 2023-09-26 10:29:45+00 141.2 141.2 0 0 1 2024-03-15 20:29:07.715+00 2024-03-15 20:29:07.72+00 276 276 26/09/2023 07:29-JBA5F59-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515825 expense
515833 2290 2023-09-26 15:49:14+00 60.6 60.6 0 0 1 2024-03-15 20:29:15.222+00 2024-03-15 20:29:15.226+00 276 276 26/09/2023 12:49-JAM6E51-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515833 expense
515837 2290 2023-09-26 15:25:32+00 48.8 48.8 0 0 1 2024-03-15 20:29:19.787+00 2024-03-15 20:29:19.793+00 276 276 26/09/2023 12:25-JBB5J03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515837 expense
515841 2290 2023-09-26 15:35:59+00 49.6 49.6 0 0 1 2024-03-15 20:29:25.518+00 2024-03-15 20:29:25.528+00 276 276 26/09/2023 12:35-JBA5F56-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515841 expense
515846 2290 2023-09-26 15:14:47+00 43.2 43.2 0 0 1 2024-03-15 20:29:32.375+00 2024-03-15 20:29:32.393+00 276 276 26/09/2023 12:14-JBA6J87-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515846 expense
515855 2290 2023-09-26 15:53:00+00 73.24 73.24 0 0 1 2024-03-15 20:29:43.753+00 2024-03-15 20:29:43.756+00 276 276 26/09/2023 12:53-JAQ8C39-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515855 expense
515856 2290 2023-09-26 15:07:36+00 37.8 37.8 0 0 1 2024-03-15 20:29:44.52+00 2024-03-15 20:29:44.524+00 276 276 26/09/2023 12:07-FCD2513-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515856 expense
515861 2290 2023-09-26 15:37:23+00 50.54 50.54 0 0 1 2024-03-15 20:29:49.522+00 2024-03-15 20:29:49.527+00 276 276 26/09/2023 12:37-JAT2C84-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515861 expense
515862 2290 2023-09-26 15:49:04+00 60.6 60.6 0 0 1 2024-03-15 20:29:50.576+00 2024-03-15 20:29:50.583+00 276 276 26/09/2023 12:49-JBA7A24-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515862 expense