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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
515889 2290 2023-09-26 18:27:39+00 60.6 60.6 0 0 1 2024-03-15 20:30:15.633+00 2024-03-15 20:30:15.646+00 276 276 26/09/2023 15:27-JAQ8C39-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515889 expense
515890 2290 2023-09-26 18:18:51+00 58.14 58.14 0 0 1 2024-03-15 20:30:16.577+00 2024-03-15 20:30:16.585+00 276 276 26/09/2023 15:18-JBA6J87-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-515890 expense
515893 2290 2023-09-26 18:17:24+00 9 9 0 0 1 2024-03-15 20:30:19.333+00 2024-03-15 20:30:19.345+00 276 276 26/09/2023 15:17-JBL2G04-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-515893 expense
515895 2290 2023-09-26 18:18:00+00 49.6 49.6 0 0 1 2024-03-15 20:30:20.864+00 2024-03-15 20:30:20.869+00 276 276 26/09/2023 15:18-JBA5F49-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-515895 expense
515902 2290 2023-09-26 11:30:30+00 61 61 0 0 1 2024-03-15 20:30:26.901+00 2024-03-15 20:30:26.908+00 276 276 26/09/2023 08:30-JAT2C90-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515902 expense
515906 2290 2023-09-26 11:39:22+00 87.2 87.2 0 0 1 2024-03-15 20:30:32.599+00 2024-03-15 20:30:32.608+00 276 276 26/09/2023 08:39-RUP4H50-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515906 expense
515907 2290 2023-09-26 11:30:08+00 58.99 58.99 0 0 1 2024-03-15 20:30:33.49+00 2024-03-15 20:30:33.5+00 276 276 26/09/2023 08:30-RUT4J80-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515907 expense
515913 2290 2023-09-26 11:37:17+00 73.2 73.2 0 0 1 2024-03-15 20:30:38.519+00 2024-03-15 20:30:38.523+00 276 276 26/09/2023 08:37-JBA8C70-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515913 expense
515914 2290 2023-09-26 11:45:48+00 67.45 67.45 0 0 1 2024-03-15 20:30:39.284+00 2024-03-15 20:30:39.296+00 276 276 26/09/2023 08:45-RUT4J76-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515914 expense
515915 2290 2023-09-26 10:37:26+00 65.4 65.4 0 0 1 2024-03-15 20:30:40.1+00 2024-03-15 20:30:40.104+00 276 276 26/09/2023 07:37-JBA7A11-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515915 expense