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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
514048 2290 2023-09-27 11:19:17+00 32.4 32.4 0 0 1 2024-03-15 19:57:00.917+00 2024-03-15 19:57:00.929+00 276 276 27/09/2023 08:19-RVT4F12-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514048 expense
514050 2290 2023-09-27 12:09:44+00 176.5 176.5 0 0 1 2024-03-15 19:57:03.354+00 2024-03-15 19:57:03.363+00 276 276 27/09/2023 09:09-RUP4H45-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514050 expense
514052 2290 2023-09-27 15:15:17+00 73.24 73.24 0 0 1 2024-03-15 19:57:05+00 2024-03-15 19:57:05.004+00 276 276 27/09/2023 12:15-JAS1E44-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514052 expense
514053 2290 2023-09-27 15:01:57+00 32.4 32.4 0 0 1 2024-03-15 19:57:06.439+00 2024-03-15 19:57:06.447+00 276 276 27/09/2023 12:01-JBA5I02-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514053 expense
514025 2290 2023-09-27 18:13:51+00 27 27 0 0 1 2024-03-15 19:56:34.173+00 2024-03-15 19:56:34.178+00 276 276 27/09/2023 15:13-JBA5G82-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514025 expense
514031 2290 2023-09-27 16:22:35+00 60.6 60.6 0 0 1 2024-03-15 19:56:39.59+00 2024-03-15 19:56:39.595+00 276 276 27/09/2023 13:22-JBB0J65-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514031 expense
514037 2290 2023-09-27 17:49:35+00 85.4 85.4 0 0 1 2024-03-15 19:56:46.46+00 2024-03-15 19:56:46.471+00 276 276 27/09/2023 14:49-RVT4F07-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514037 expense
514055 2290 2023-09-27 15:08:50+00 43.2 43.2 0 0 1 2024-03-15 19:57:08.925+00 2024-03-15 19:57:08.931+00 276 276 27/09/2023 12:08-JBA6D29-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-514055 expense
514067 2290 2023-09-27 14:58:36+00 49.6 49.6 0 0 1 2024-03-15 19:57:24.466+00 2024-03-15 19:57:24.479+00 276 276 27/09/2023 11:58-JBB5I97-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514067 expense
514077 2290 2023-09-27 12:07:44+00 74.4 74.4 0 0 1 2024-03-15 19:57:36.574+00 2024-03-15 19:57:36.583+00 276 276 27/09/2023 09:07-JAM6E51-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514077 expense