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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
512224 2290 2023-09-25 22:44:58+00 36.6 36.6 0 0 1 2024-03-15 19:18:12.007+00 2024-03-15 19:18:12.015+00 276 276 25/09/2023 19:44-JBA7J45-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512224 expense
512225 2290 2023-09-25 21:15:27+00 12.4 12.4 0 0 1 2024-03-15 19:18:13.552+00 2024-03-15 19:18:13.559+00 276 276 25/09/2023 18:15-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-512225 expense
512231 2290 2023-09-26 00:35:32+00 27 27 0 0 1 2024-03-15 19:18:22.069+00 2024-03-15 19:18:22.079+00 276 276 25/09/2023 21:35-RVT4F04-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512231 expense
512234 2290 2023-09-25 19:27:59+00 81 81 0 0 1 2024-03-15 19:18:27.224+00 2024-03-15 19:18:27.233+00 276 276 25/09/2023 16:27-RVT4F06-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512234 expense
512236 2290 2023-09-25 16:13:37+00 36 36 0 0 1 2024-03-15 19:18:29.826+00 2024-03-15 19:18:29.837+00 276 276 25/09/2023 13:13-IXM4440-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512236 expense
512238 2290 2023-09-25 18:38:15+00 54 54 0 0 1 2024-03-15 19:18:32.294+00 2024-03-15 19:18:32.302+00 276 276 25/09/2023 15:38-JBA7A24-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512238 expense
512245 2290 2023-09-26 07:52:09+00 51.8 51.8 0 0 1 2024-03-15 19:18:41.341+00 2024-03-15 19:18:41.351+00 276 276 26/09/2023 04:52-RUT4J72-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512245 expense
512248 2290 2023-09-26 00:38:15+00 76.3 76.3 0 0 1 2024-03-15 19:18:45.593+00 2024-03-15 19:18:45.599+00 276 276 25/09/2023 21:38-RUT4J80-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512248 expense
512249 2290 2023-09-26 02:00:31+00 57.4 57.4 0 0 1 2024-03-15 19:18:47.032+00 2024-03-15 19:18:47.04+00 276 276 25/09/2023 23:00-FZL1I25-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512249 expense
512254 2290 2023-09-26 07:45:19+00 29.73 29.73 0 0 1 2024-03-15 19:18:54.136+00 2024-03-15 19:18:54.152+00 276 276 26/09/2023 04:45-JBK8C35-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512254 expense