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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
512653 2290 2023-09-24 21:02:50+00 67.45 67.45 0 0 1 2024-03-15 19:28:55.51+00 2024-03-15 19:28:55.515+00 276 276 24/09/2023 18:02-FYW0A26-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512653 expense
512654 2290 2023-09-24 21:03:01+00 58.99 58.99 0 0 1 2024-03-15 19:28:56.893+00 2024-03-15 19:28:56.912+00 276 276 24/09/2023 18:03-EZE2E72-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512654 expense
512662 2290 2023-09-24 13:28:59+00 37 37 0 0 1 2024-03-15 19:29:09.035+00 2024-03-15 19:29:09.043+00 276 276 24/09/2023 10:28-EQE6H46-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512662 expense
512669 2290 2023-09-25 00:49:59+00 20.4 20.4 0 0 1 2024-03-15 19:29:17.296+00 2024-03-15 19:29:17.303+00 276 276 24/09/2023 21:49-JBB2B86-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512669 expense
512671 2290 2023-09-25 01:29:11+00 45 45 0 0 1 2024-03-15 19:29:20.46+00 2024-03-15 19:29:20.473+00 276 276 24/09/2023 22:29-JAT2C76-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512671 expense
512672 2290 2023-09-25 00:34:53+00 81 81 0 0 1 2024-03-15 19:29:21.292+00 2024-03-15 19:29:21.296+00 276 276 24/09/2023 21:34-GCI8538-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-512672 expense
512684 2290 2023-09-25 06:06:44+00 32.4 32.4 0 0 1 2024-03-15 19:29:37.823+00 2024-03-15 19:29:37.828+00 276 276 25/09/2023 03:06-JBA5F83-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512684 expense
512688 2290 2023-09-25 06:10:39+00 22.5 22.5 0 0 1 2024-03-15 19:29:41.892+00 2024-03-15 19:29:41.899+00 276 276 25/09/2023 03:10-JAM6E34-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512688 expense
512693 2290 2023-09-24 12:44:57+00 73.2 73.2 0 0 1 2024-03-15 19:29:48.7+00 2024-03-15 19:29:48.706+00 276 276 24/09/2023 09:44-JBA6J83-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-512693 expense
512696 2290 2023-09-24 19:51:22+00 97.66 97.66 0 0 1 2024-03-15 19:29:52.231+00 2024-03-15 19:29:52.247+00 276 276 24/09/2023 16:51-RUP4H50-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512696 expense