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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
515046 2290 2023-09-27 10:20:19+00 57.4 57.4 0 0 1 2024-03-15 20:14:29.408+00 2024-03-15 20:14:29.411+00 276 276 27/09/2023 07:20-RUT4J72-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515046 expense
515050 2290 2023-09-27 10:23:07+00 5.6 5.6 0 0 1 2024-03-15 20:14:34.783+00 2024-03-15 20:14:34.796+00 276 276 27/09/2023 07:23-OOF7373-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-515050 expense
515054 2290 2023-09-26 22:00:07+00 211.8 211.8 0 0 1 2024-03-15 20:14:39+00 2024-03-15 20:14:39.007+00 276 276 26/09/2023 19:00-RUT4J87-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515054 expense
515059 2290 2023-09-26 21:37:38+00 43.2 43.2 0 0 1 2024-03-15 20:14:45.581+00 2024-03-15 20:14:45.591+00 276 276 26/09/2023 18:37-RVT4F00-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515059 expense
515062 2290 2023-09-27 14:49:46+00 50.5 50.5 0 0 1 2024-03-15 20:14:47.971+00 2024-03-15 20:14:47.974+00 276 276 27/09/2023 11:49-JBA5H99-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515062 expense
593664 3496 592 2024-05-21 14:31:00+00 2850 2850 0 2024-05-22 17:23:44.945+00 2024-05-22 17:23:45.032+00 1767 1767 DES-593664 expense
515066 2290 2023-09-26 22:48:35+00 66 66 0 0 1 2024-03-15 20:14:51.461+00 2024-03-15 20:14:51.464+00 276 276 26/09/2023 19:48-JBA5F56-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-515066 expense
515067 2290 2023-09-27 14:42:26+00 58.99 58.99 0 0 1 2024-03-15 20:14:52.199+00 2024-03-15 20:14:52.202+00 276 276 27/09/2023 11:42-DSS0B62-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515067 expense
515069 2290 2023-09-26 23:20:12+00 32.4 32.4 0 0 1 2024-03-15 20:14:53.824+00 2024-03-15 20:14:53.833+00 276 276 26/09/2023 20:20-JBA7A20-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515069 expense
515070 2290 2023-09-26 22:28:22+00 21 21 0 0 1 2024-03-15 20:14:54.549+00 2024-03-15 20:14:54.554+00 276 276 26/09/2023 19:28-BPQ2962-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515070 expense