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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
515085 2290 2023-09-27 14:10:17+00 39.9 39.9 0 0 1 2024-03-15 20:15:12.753+00 2024-03-15 20:15:12.757+00 276 276 27/09/2023 11:10--6277236 TAXA DE SUBST TAG C/ 6277236 DES-515085 expense
515092 2290 2023-09-27 00:33:49+00 54 54 0 0 1 2024-03-15 20:15:22.912+00 2024-03-15 20:15:22.919+00 276 276 26/09/2023 21:33-JBB2B86-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515092 expense
515096 2290 2023-09-26 23:21:59+00 54 54 0 0 1 2024-03-15 20:15:29.359+00 2024-03-15 20:15:29.367+00 276 276 26/09/2023 20:21-JBA5H89-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515096 expense
515104 2290 2023-09-26 23:32:45+00 73.2 73.2 0 0 1 2024-03-15 20:15:38.772+00 2024-03-15 20:15:38.775+00 276 276 26/09/2023 20:32-JBA7A09-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515104 expense
515105 2290 2023-09-27 09:38:15+00 24.6 24.6 0 0 1 2024-03-15 20:15:40.182+00 2024-03-15 20:15:40.191+00 276 276 27/09/2023 06:38-JBA8C70-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515105 expense
515112 2290 2023-09-27 08:58:04+00 35.7 35.7 0 0 1 2024-03-15 20:15:47.876+00 2024-03-15 20:15:47.88+00 276 276 27/09/2023 05:58-RUT4J74-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515112 expense
515113 2290 2023-09-27 08:24:31+00 30.6 30.6 0 0 1 2024-03-15 20:15:48.636+00 2024-03-15 20:15:48.641+00 276 276 27/09/2023 05:24-JBA7J69-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515113 expense
515114 2290 2023-09-27 07:33:04+00 40.8 40.8 0 0 1 2024-03-15 20:15:49.398+00 2024-03-15 20:15:49.41+00 276 276 27/09/2023 04:33-EYP3339-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515114 expense
515119 2290 2023-09-27 09:42:23+00 18 18 0 0 1 2024-03-15 20:15:54.999+00 2024-03-15 20:15:55.004+00 276 276 27/09/2023 06:42-JBA6D37-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515119 expense
515122 2290 2023-09-27 10:32:48+00 49.2 49.2 0 0 1 2024-03-15 20:16:01.277+00 2024-03-15 20:16:01.284+00 276 276 27/09/2023 07:32-JBA7J45-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515122 expense