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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
515225 2290 2023-09-26 12:47:43+00 45 45 0 0 1 2024-03-15 20:17:49.092+00 2024-03-15 20:17:49.102+00 276 276 26/09/2023 09:47-JAU8B18-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515225 expense
515228 2290 2023-09-26 13:18:08+00 40.5 40.5 0 0 1 2024-03-15 20:17:52.706+00 2024-03-15 20:17:52.713+00 276 276 26/09/2023 10:18-EJK3912-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515228 expense
515233 2290 2023-09-26 13:23:09+00 211.8 211.8 0 0 1 2024-03-15 20:17:58.715+00 2024-03-15 20:17:58.722+00 276 276 26/09/2023 10:23-JBA7A11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515233 expense
515236 2290 2023-09-26 13:58:07+00 176.5 176.5 0 0 1 2024-03-15 20:18:02.729+00 2024-03-15 20:18:02.739+00 276 276 26/09/2023 10:58-JAM6E44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515236 expense
515242 2290 2023-09-26 13:56:19+00 48.83 48.83 0 0 1 2024-03-15 20:18:07.473+00 2024-03-15 20:18:07.478+00 276 276 26/09/2023 10:56-IXT4440-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515242 expense
515243 2290 2023-09-26 13:39:25+00 32.4 32.4 0 0 1 2024-03-15 20:18:08.197+00 2024-03-15 20:18:08.202+00 276 276 26/09/2023 10:39-JAK8E43-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515243 expense
515244 2290 2023-09-26 13:37:28+00 32.4 32.4 0 0 1 2024-03-15 20:18:08.96+00 2024-03-15 20:18:08.965+00 276 276 26/09/2023 10:37-JBA7J63-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515244 expense
515246 2290 2023-09-26 13:53:43+00 211.8 211.8 0 0 1 2024-03-15 20:18:10.691+00 2024-03-15 20:18:10.698+00 276 276 26/09/2023 10:53-JAQ5I24-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515246 expense
515247 2290 2023-09-26 13:16:04+00 118.84 118.84 0 0 1 2024-03-15 20:18:11.603+00 2024-03-15 20:18:11.612+00 276 276 26/09/2023 10:16-RUT4J80-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515247 expense
515249 2290 2023-09-26 12:55:16+00 32.4 32.4 0 0 1 2024-03-15 20:18:13.621+00 2024-03-15 20:18:13.631+00 276 276 26/09/2023 09:55-JBA7J39-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515249 expense