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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
512247 2290 2023-09-26 06:26:55+00 35.7 35.7 0 0 1 2024-03-15 19:18:43.912+00 2024-03-15 19:18:43.919+00 276 276 26/09/2023 03:26-RUT4J72-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512247 expense
512251 2290 2023-09-26 07:05:31+00 85.4 85.4 0 0 1 2024-03-15 19:18:49.89+00 2024-03-15 19:18:49.902+00 276 276 26/09/2023 04:05-FNL7J52-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512251 expense
512252 2290 2023-09-26 00:08:09+00 27 27 0 0 1 2024-03-15 19:18:51.764+00 2024-03-15 19:18:51.774+00 276 276 25/09/2023 21:08-JAM6E34-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-512252 expense
512253 2290 2023-09-26 07:37:33+00 31.5 31.5 0 0 1 2024-03-15 19:18:52.88+00 2024-03-15 19:18:52.887+00 276 276 26/09/2023 04:37-RUP4H46-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512253 expense
512138 2290 2023-09-25 19:33:47+00 30.6 30.6 0 0 1 2024-03-15 19:16:02.968+00 2024-03-15 19:16:03.001+00 276 276 25/09/2023 16:33-JBA5G09-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512138 expense
512139 2290 2023-09-25 19:17:16+00 30.6 30.6 0 0 1 2024-03-15 19:16:04.454+00 2024-03-15 19:16:04.465+00 276 276 25/09/2023 16:17-JAK8E43-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512139 expense
512148 2290 2023-09-25 20:05:45+00 81 81 0 0 1 2024-03-15 19:16:17.404+00 2024-03-15 19:16:17.413+00 276 276 25/09/2023 17:05-RUT4J87-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512148 expense
512149 2290 2023-09-25 19:25:06+00 54 54 0 0 1 2024-03-15 19:16:18.932+00 2024-03-15 19:16:18.939+00 276 276 25/09/2023 16:25-JBA6D37-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512149 expense
512155 2290 2023-09-22 10:10:08+00 37.8 37.8 0 0 1 2024-03-15 19:16:27.985+00 2024-03-15 19:16:28.049+00 276 276 22/09/2023 07:10-JBA5G35-6277236 BR 040 - km 93+275 - SUL - Cristalina 6277236 DES-512155 expense
512157 2290 2023-09-22 18:47:44+00 37.8 37.8 0 0 1 2024-03-15 19:16:33.188+00 2024-03-15 19:16:33.195+00 276 276 22/09/2023 15:47-JBA6D30-6277236 BR 040 - km 93+275 - SUL - Cristalina 6277236 DES-512157 expense