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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
512887 2290 2023-09-24 19:50:14+00 73.24 73.24 0 0 1 2024-03-15 19:34:01.211+00 2024-03-15 19:34:01.215+00 276 276 24/09/2023 16:50-JBB2B75-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512887 expense
512888 2290 2023-09-24 19:35:54+00 59.2 59.2 0 0 1 2024-03-15 19:34:01.952+00 2024-03-15 19:34:01.956+00 276 276 24/09/2023 16:35-RVT4F11-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512888 expense
512889 2290 2023-09-24 19:29:51+00 51.8 51.8 0 0 1 2024-03-15 19:34:02.706+00 2024-03-15 19:34:02.71+00 276 276 24/09/2023 16:29-FCD2513-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-512889 expense
512897 2290 2023-09-24 18:03:37+00 30.6 30.6 0 0 1 2024-03-15 19:34:10.136+00 2024-03-15 19:34:10.142+00 276 276 24/09/2023 15:03-JAN1H62-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-512897 expense
512899 2290 2023-09-24 09:49:31+00 48.8 48.8 0 0 1 2024-03-15 19:34:12.482+00 2024-03-15 19:34:12.502+00 276 276 24/09/2023 06:49-JAN9J29-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512899 expense
512902 2290 2023-09-24 16:54:20+00 33.72 33.72 0 0 1 2024-03-15 19:34:16.085+00 2024-03-15 19:34:16.089+00 276 276 24/09/2023 13:54-JAM6E27-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512902 expense
512907 2290 2023-09-24 14:23:49+00 9 9 0 0 1 2024-03-15 19:34:20.38+00 2024-03-15 19:34:20.383+00 276 276 24/09/2023 11:23-JAQ5I24-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512907 expense
512909 2290 2023-09-24 14:24:10+00 50.5 50.5 0 0 1 2024-03-15 19:34:24.849+00 2024-03-15 19:34:24.881+00 276 276 24/09/2023 11:24-JBB5I99-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512909 expense
512911 2290 2023-09-24 13:14:23+00 65.4 65.4 0 0 1 2024-03-15 19:34:28.109+00 2024-03-15 19:34:28.119+00 276 276 24/09/2023 10:14-JBA6J83-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512911 expense
512846 2290 2023-09-24 19:02:53+00 37.5 37.5 0 0 1 2024-03-15 19:33:12.365+00 2024-03-15 19:33:12.37+00 276 276 24/09/2023 16:02-JBB0J61-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512846 expense