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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
515260 2290 2023-09-26 13:28:14+00 75.81 75.81 0 0 1 2024-03-15 20:18:25.94+00 2024-03-15 20:18:25.944+00 276 276 26/09/2023 10:28-RVT4F04-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515260 expense
515261 2290 2023-09-26 13:22:48+00 58.99 58.99 0 0 1 2024-03-15 20:18:27.563+00 2024-03-15 20:18:27.571+00 276 276 26/09/2023 10:22-FZL1I25-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515261 expense
515262 2290 2023-09-26 13:44:12+00 76.3 76.3 0 0 1 2024-03-15 20:18:28.369+00 2024-03-15 20:18:28.373+00 276 276 26/09/2023 10:44-RUP4H49-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515262 expense
515263 2290 2023-09-26 13:06:09+00 51.8 51.8 0 0 1 2024-03-15 20:18:29.333+00 2024-03-15 20:18:29.336+00 276 276 26/09/2023 10:06-RVT4F07-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515263 expense
515264 2290 2023-09-26 13:06:01+00 51.8 51.8 0 0 1 2024-03-15 20:18:30.194+00 2024-03-15 20:18:30.199+00 276 276 26/09/2023 10:06-CUA3H57-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515264 expense
515265 2290 2023-09-26 12:53:10+00 66.6 66.6 0 0 1 2024-03-15 20:18:31.18+00 2024-03-15 20:18:31.187+00 276 276 26/09/2023 09:53-RVT4F10-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515265 expense
515269 2290 2023-09-26 11:27:13+00 51.8 51.8 0 0 1 2024-03-15 20:18:35.484+00 2024-03-15 20:18:35.487+00 276 276 26/09/2023 08:27-FYW0A26-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515269 expense
515271 2290 2023-09-26 13:46:02+00 58.99 58.99 0 0 1 2024-03-15 20:18:37.841+00 2024-03-15 20:18:37.845+00 276 276 26/09/2023 10:46-FZL1I25-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515271 expense
515283 2290 2023-09-26 11:53:18+00 54 54 0 0 1 2024-03-15 20:18:49.208+00 2024-03-15 20:18:49.215+00 276 276 26/09/2023 08:53-JAK8E43-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515283 expense
515296 2290 2023-09-26 12:36:47+00 58.99 58.99 0 0 1 2024-03-15 20:19:05.203+00 2024-03-15 20:19:05.211+00 276 276 26/09/2023 09:36-GEJ5C52-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515296 expense