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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
514531 2290 2023-09-27 19:13:00+00 45 45 0 0 1 2024-03-15 20:05:43.229+00 2024-03-15 20:05:43.233+00 276 276 27/09/2023 16:13-JBA7J65-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514531 expense
514532 2290 2023-09-27 19:11:33+00 85.5 85.5 0 0 1 2024-03-15 20:05:45.467+00 2024-03-15 20:05:45.495+00 276 276 27/09/2023 16:11-RUT4J74-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514532 expense
514533 2290 2023-09-27 19:11:52+00 60.6 60.6 0 0 1 2024-03-15 20:05:46.579+00 2024-03-15 20:05:46.586+00 276 276 27/09/2023 16:11-JAS1E44-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514533 expense
514535 2290 2023-09-27 19:40:38+00 49.5 49.5 0 0 1 2024-03-15 20:05:48.065+00 2024-03-15 20:05:48.07+00 276 276 27/09/2023 16:40-JBA6D37-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514535 expense
514536 2290 2023-09-27 19:41:22+00 50.54 50.54 0 0 1 2024-03-15 20:05:48.885+00 2024-03-15 20:05:48.889+00 276 276 27/09/2023 16:41-JBB0J62-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514536 expense
514537 2290 2023-09-27 10:17:07+00 43.6 43.6 0 0 1 2024-03-15 20:05:49.73+00 2024-03-15 20:05:49.735+00 276 276 27/09/2023 07:17-JBA6D31-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514537 expense
514538 2290 2023-09-27 10:18:06+00 74.4 74.4 0 0 1 2024-03-15 20:05:50.549+00 2024-03-15 20:05:50.559+00 276 276 27/09/2023 07:18-JBA7A24-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514538 expense
514539 2290 2023-09-26 22:42:24+00 67.5 67.5 0 0 1 2024-03-15 20:05:51.421+00 2024-03-15 20:05:51.427+00 276 276 26/09/2023 19:42-FYT8323-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514539 expense
514540 2290 2023-09-26 19:36:26+00 37.5 37.5 0 0 1 2024-03-15 20:05:52.228+00 2024-03-15 20:05:52.233+00 276 276 26/09/2023 16:36-JBA5H99-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514540 expense
514541 2290 2023-09-26 19:25:54+00 67.5 67.5 0 0 1 2024-03-15 20:05:52.962+00 2024-03-15 20:05:52.966+00 276 276 26/09/2023 16:25-GCI8538-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514541 expense