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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
514312 2290 2023-09-27 20:58:33+00 12 12 0 0 1 2024-03-15 20:01:57.809+00 2024-03-15 20:01:57.836+00 276 276 27/09/2023 17:58-JBA5F65-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514312 expense
514199 2290 2023-09-27 23:52:20+00 133.66 133.66 0 0 1 2024-03-15 19:59:54.391+00 2024-03-15 19:59:54.397+00 276 276 27/09/2023 20:52-RVT4F02-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514199 expense
514203 2290 2023-09-27 23:40:49+00 65.4 65.4 0 0 1 2024-03-15 19:59:58.449+00 2024-03-15 19:59:58.459+00 276 276 27/09/2023 20:40-JBB2B86-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-514203 expense
514207 2290 2023-09-27 22:55:04+00 85.5 85.5 0 0 1 2024-03-15 20:00:05.063+00 2024-03-15 20:00:05.068+00 276 276 27/09/2023 19:55-RVT4F11-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514207 expense
514211 2290 2023-09-27 23:55:39+00 85.5 85.5 0 0 1 2024-03-15 20:00:09.08+00 2024-03-15 20:00:09.085+00 276 276 27/09/2023 20:55-RUT4J73-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514211 expense
514219 2290 2023-09-27 23:02:58+00 45 45 0 0 1 2024-03-15 20:00:18.403+00 2024-03-15 20:00:18.411+00 276 276 27/09/2023 20:02-JBB5I98-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514219 expense
514225 2290 2023-09-27 17:58:10+00 54 54 0 0 1 2024-03-15 20:00:24.883+00 2024-03-15 20:00:24.891+00 276 276 27/09/2023 14:58-JBA7A15-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514225 expense
514234 2290 2023-09-27 19:12:07+00 30.6 30.6 0 0 1 2024-03-15 20:00:36.969+00 2024-03-15 20:00:36.973+00 276 276 27/09/2023 16:12-JBA5H94-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514234 expense
514243 2290 2023-09-27 19:55:30+00 73.2 73.2 0 0 1 2024-03-15 20:00:49.201+00 2024-03-15 20:00:49.239+00 276 276 27/09/2023 16:55-JBA6D29-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514243 expense
514260 2290 2023-09-27 19:50:05+00 21 21 0 0 1 2024-03-15 20:01:07.393+00 2024-03-15 20:01:07.397+00 276 276 27/09/2023 16:50-EZE2E72-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514260 expense