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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
515248 2290 2023-09-26 12:54:44+00 32.4 32.4 0 0 1 2024-03-15 20:18:12.466+00 2024-03-15 20:18:12.471+00 276 276 26/09/2023 09:54-JBB5J02-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515248 expense
515259 2290 2023-09-26 10:27:22+00 94.43 94.43 0 0 1 2024-03-15 20:18:24.99+00 2024-03-15 20:18:24.997+00 276 276 26/09/2023 07:27-JAT2G64-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515259 expense
515266 2290 2023-09-26 14:20:02+00 176.5 176.5 0 0 1 2024-03-15 20:18:33.137+00 2024-03-15 20:18:33.143+00 276 276 26/09/2023 11:20-EIL3H43-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515266 expense
515267 2290 2023-09-26 12:16:59+00 75.81 75.81 0 0 1 2024-03-15 20:18:33.944+00 2024-03-15 20:18:33.947+00 276 276 26/09/2023 09:16-RVT4F06-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515267 expense
515268 2290 2023-09-26 12:27:01+00 51.8 51.8 0 0 1 2024-03-15 20:18:34.72+00 2024-03-15 20:18:34.728+00 276 276 26/09/2023 09:27-RUP4H45-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515268 expense
515272 2290 2023-09-26 13:00:14+00 58.99 58.99 0 0 1 2024-03-15 20:18:38.834+00 2024-03-15 20:18:38.839+00 276 276 26/09/2023 10:00-GEJ5C52-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515272 expense
515120 2290 2023-09-27 00:56:03+00 70.7 70.7 0 0 1 2024-03-15 20:15:56.5+00 2024-03-15 20:15:56.522+00 276 276 26/09/2023 21:56-EZE2E72-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515120 expense
515121 2290 2023-09-27 10:33:20+00 56.62 56.62 0 0 1 2024-03-15 20:16:00.422+00 2024-03-15 20:16:00.427+00 276 276 27/09/2023 07:33-JAQ5I24-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515121 expense
515127 2290 2023-09-27 10:47:40+00 27 27 0 0 1 2024-03-15 20:16:05.747+00 2024-03-15 20:16:05.76+00 276 276 27/09/2023 07:47-JBA6J87-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515127 expense
515137 2290 2023-09-27 10:40:37+00 90.9 90.9 0 0 1 2024-03-15 20:16:16.043+00 2024-03-15 20:16:16.048+00 276 276 27/09/2023 07:40-RVT4F08-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515137 expense