Export to CSV

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
514188 2290 2023-09-27 22:25:41+00 89.11 89.11 0 0 1 2024-03-15 19:59:41.626+00 2024-03-15 19:59:41.629+00 276 276 27/09/2023 19:25-JAK8E30-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514188 expense
514191 2290 2023-09-27 22:18:09+00 74.4 74.4 0 0 1 2024-03-15 19:59:45.824+00 2024-03-15 19:59:45.828+00 276 276 27/09/2023 19:18-JBA5G09-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514191 expense
514193 2290 2023-09-27 23:01:03+00 48.6 48.6 0 0 1 2024-03-15 19:59:47.284+00 2024-03-15 19:59:47.289+00 276 276 27/09/2023 20:01-RVT4F02-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514193 expense
514195 2290 2023-09-27 22:16:19+00 43.2 43.2 0 0 1 2024-03-15 19:59:48.871+00 2024-03-15 19:59:48.876+00 276 276 27/09/2023 19:16-RVT4F01-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514195 expense
514196 2290 2023-09-27 23:15:20+00 73.24 73.24 0 0 1 2024-03-15 19:59:51.021+00 2024-03-15 19:59:51.025+00 276 276 27/09/2023 20:15-JBA7J65-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514196 expense
514213 2290 2023-09-27 23:11:14+00 118.84 118.84 0 0 1 2024-03-15 20:00:11.57+00 2024-03-15 20:00:11.576+00 276 276 27/09/2023 20:11-RVT4F05-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514213 expense
514216 2290 2023-09-27 23:17:29+00 73.24 73.24 0 0 1 2024-03-15 20:00:14.612+00 2024-03-15 20:00:14.619+00 276 276 27/09/2023 20:17-JAK8E30-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514216 expense
514220 2290 2023-09-27 23:05:45+00 67.5 67.5 0 0 1 2024-03-15 20:00:19.263+00 2024-03-15 20:00:19.268+00 276 276 27/09/2023 20:05-BSZ4I45-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514220 expense
514222 2290 2023-09-27 23:11:07+00 103.93 103.93 0 0 1 2024-03-15 20:00:21.463+00 2024-03-15 20:00:21.471+00 276 276 27/09/2023 20:11-RUT4J73-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514222 expense
514227 2290 2023-09-27 17:19:17+00 81 81 0 0 1 2024-03-15 20:00:27.468+00 2024-03-15 20:00:27.482+00 276 276 27/09/2023 14:19-RVT4F09-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514227 expense