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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
515868 2290 2023-09-26 18:09:56+00 113.33 113.33 0 0 1 2024-03-15 20:29:56.782+00 2024-03-15 20:29:56.786+00 276 276 26/09/2023 15:09-JBA5G61-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515868 expense
515877 2290 2023-09-26 18:27:25+00 50.54 50.54 0 0 1 2024-03-15 20:30:05.263+00 2024-03-15 20:30:05.266+00 276 276 26/09/2023 15:27-JAN1H26-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515877 expense
515879 2290 2023-09-26 18:03:23+00 70.7 70.7 0 0 1 2024-03-15 20:30:06.735+00 2024-03-15 20:30:06.754+00 276 276 26/09/2023 15:03-BHT2D21-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515879 expense
515885 2290 2023-09-26 18:14:25+00 75.81 75.81 0 0 1 2024-03-15 20:30:12.461+00 2024-03-15 20:30:12.473+00 276 276 26/09/2023 15:14-CRG6115-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515885 expense
515887 2290 2023-09-26 18:13:05+00 35.15 35.15 0 0 1 2024-03-15 20:30:14.078+00 2024-03-15 20:30:14.081+00 276 276 26/09/2023 15:13-JBA5G82-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-515887 expense
515795 2290 2023-09-26 20:55:10+00 49.6 49.6 0 0 1 2024-03-15 20:28:33.855+00 2024-03-15 20:28:33.867+00 276 276 26/09/2023 17:55-JBA7A17-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515795 expense
515800 2290 2023-09-26 11:47:53+00 32.4 32.4 0 0 1 2024-03-15 20:28:37.863+00 2024-03-15 20:28:37.866+00 276 276 26/09/2023 08:47-JBA5G09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515800 expense
515803 2290 2023-09-26 12:13:38+00 30.3 30.3 0 0 1 2024-03-15 20:28:40.634+00 2024-03-15 20:28:40.647+00 276 276 26/09/2023 09:13-IXM4440-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515803 expense
515804 2290 2023-09-26 12:28:18+00 18 18 0 0 1 2024-03-15 20:28:41.639+00 2024-03-15 20:28:41.649+00 276 276 26/09/2023 09:28-IXF4E40-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515804 expense
515805 2290 2023-09-26 12:28:35+00 3 3 0 0 1 2024-03-15 20:28:43.116+00 2024-03-15 20:28:43.127+00 276 276 26/09/2023 09:28-DXV0D74-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-515805 expense