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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
515124 2290 2023-09-26 23:13:02+00 58.99 58.99 0 0 1 2024-03-15 20:16:03.052+00 2024-03-15 20:16:03.062+00 276 276 26/09/2023 20:13-GCI8538-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515124 expense
515128 2290 2023-09-26 20:59:08+00 60.6 60.6 0 0 1 2024-03-15 20:16:06.959+00 2024-03-15 20:16:06.968+00 276 276 26/09/2023 17:59-JBB5J02-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515128 expense
515129 2290 2023-09-26 23:19:28+00 31.5 31.5 0 0 1 2024-03-15 20:16:07.805+00 2024-03-15 20:16:07.808+00 276 276 26/09/2023 20:19-RUP4H48-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515129 expense
515143 2290 2023-09-26 22:41:57+00 48.8 48.8 0 0 1 2024-03-15 20:16:22.896+00 2024-03-15 20:16:22.902+00 276 276 26/09/2023 19:41-JBA6D31-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515143 expense
515147 2290 2023-09-27 10:44:25+00 60.6 60.6 0 0 1 2024-03-15 20:16:27.383+00 2024-03-15 20:16:27.391+00 276 276 27/09/2023 07:44-JAK8E43-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515147 expense
515150 2290 2023-09-26 20:46:31+00 43.2 43.2 0 0 1 2024-03-15 20:16:30.829+00 2024-03-15 20:16:30.846+00 276 276 26/09/2023 17:46-GCI8538-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515150 expense
515151 2290 2023-09-26 22:21:23+00 41.04 41.04 0 0 1 2024-03-15 20:16:32.096+00 2024-03-15 20:16:32.107+00 276 276 26/09/2023 19:21-RUT4J72-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-515151 expense
515152 2290 2023-09-27 10:46:20+00 27 27 0 0 1 2024-03-15 20:16:33.408+00 2024-03-15 20:16:33.415+00 276 276 27/09/2023 07:46-JBA5H88-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-515152 expense
515156 2290 2023-09-26 11:53:37+00 32.4 32.4 0 0 1 2024-03-15 20:16:37.835+00 2024-03-15 20:16:37.841+00 276 276 26/09/2023 08:53-JAM6E51-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515156 expense
515157 2290 2023-09-26 11:53:22+00 32.4 32.4 0 0 1 2024-03-15 20:16:42.234+00 2024-03-15 20:16:42.237+00 276 276 26/09/2023 08:53-JBA7A24-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515157 expense