Export to CSV

Data

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
514554 2290 2023-09-27 10:09:47+00 18 18 0 0 1 2024-03-15 20:06:04.757+00 2024-03-15 20:06:04.784+00 276 276 27/09/2023 07:09-JAQ8C39-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514554 expense
514556 2290 2023-09-27 10:01:44+00 49.2 49.2 0 0 1 2024-03-15 20:06:06.461+00 2024-03-15 20:06:06.467+00 276 276 27/09/2023 07:01-JAM6E51-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514556 expense
514558 2290 2023-09-26 21:59:30+00 43.2 43.2 0 0 1 2024-03-15 20:06:09.665+00 2024-03-15 20:06:09.709+00 276 276 26/09/2023 18:59-RVT4F03-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514558 expense
514564 2290 2023-09-26 23:53:19+00 57.4 57.4 0 0 1 2024-03-15 20:06:15.859+00 2024-03-15 20:06:15.867+00 276 276 26/09/2023 20:53-FLA5G16-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514564 expense
514570 2290 2023-09-27 12:40:45+00 48.8 48.8 0 0 1 2024-03-15 20:06:23.714+00 2024-03-15 20:06:23.722+00 276 276 27/09/2023 09:40-IXF4E40-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514570 expense
514571 2290 2023-09-27 12:46:05+00 82.5 82.5 0 0 1 2024-03-15 20:06:24.883+00 2024-03-15 20:06:24.892+00 276 276 27/09/2023 09:46-JBA5H88-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514571 expense
514572 2290 2023-09-27 00:07:26+00 70.7 70.7 0 0 1 2024-03-15 20:06:26.246+00 2024-03-15 20:06:26.255+00 276 276 26/09/2023 21:07-GCI8538-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514572 expense
514576 2290 2023-09-27 12:46:45+00 76.3 76.3 0 0 1 2024-03-15 20:06:31.951+00 2024-03-15 20:06:31.963+00 276 276 27/09/2023 09:46-RUT4J71-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514576 expense
514577 2290 2023-09-26 21:01:41+00 48.6 48.6 0 0 1 2024-03-15 20:06:32.82+00 2024-03-15 20:06:32.826+00 276 276 26/09/2023 18:01-FOL2A88-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514577 expense
514580 2290 2023-09-26 20:39:07+00 37.8 37.8 0 0 1 2024-03-15 20:06:35.959+00 2024-03-15 20:06:35.97+00 276 276 26/09/2023 17:39-FZL1I25-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514580 expense