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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
512865 2290 2023-09-23 17:51:51+00 211.8 211.8 0 0 1 2024-03-15 19:33:35.098+00 2024-03-15 19:33:35.105+00 276 276 23/09/2023 14:51-JAQ5I24-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-512865 expense
512866 2290 2023-09-23 19:24:42+00 82.5 82.5 0 0 1 2024-03-15 19:33:36.003+00 2024-03-15 19:33:36.007+00 276 276 23/09/2023 16:24-JAP6D37-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512866 expense
512869 2290 2023-09-24 19:46:08+00 109.91 109.91 0 0 1 2024-03-15 19:33:39.987+00 2024-03-15 19:33:39.993+00 276 276 24/09/2023 16:46-CUA3H57-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512869 expense
512870 2290 2023-09-23 21:04:44+00 211.8 211.8 0 0 1 2024-03-15 19:33:42.11+00 2024-03-15 19:33:42.114+00 276 276 23/09/2023 18:04-FYN2H44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512870 expense
512876 2290 2023-09-24 10:43:02+00 73.8 73.8 0 0 1 2024-03-15 19:33:49.522+00 2024-03-15 19:33:49.53+00 276 276 24/09/2023 07:43-GBO5F57-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512876 expense
512881 2290 2023-09-24 12:42:56+00 32.4 32.4 0 0 1 2024-03-15 19:33:54.464+00 2024-03-15 19:33:54.495+00 276 276 24/09/2023 09:42-JAM6E16-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512881 expense
512882 2290 2023-09-24 13:25:10+00 73.2 73.2 0 0 1 2024-03-15 19:33:55.776+00 2024-03-15 19:33:55.784+00 276 276 24/09/2023 10:25-JBA7A09-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512882 expense
512883 2290 2023-09-24 13:33:25+00 32.4 32.4 0 0 1 2024-03-15 19:33:57.955+00 2024-03-15 19:33:57.959+00 276 276 24/09/2023 10:33-JAM6E16-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512883 expense
512885 2290 2023-09-24 14:23:51+00 40.4 40.4 0 0 1 2024-03-15 19:33:59.757+00 2024-03-15 19:33:59.76+00 276 276 24/09/2023 11:23-JAM6E27-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512885 expense
512886 2290 2023-09-24 19:50:14+00 73.24 73.24 0 0 1 2024-03-15 19:34:00.514+00 2024-03-15 19:34:00.519+00 276 276 24/09/2023 16:50-JBA5H89-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512886 expense