Export to CSV

Data

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
515422 2290 2023-09-26 16:35:12+00 20.4 20.4 0 0 1 2024-03-15 20:21:25.104+00 2024-03-15 20:21:25.111+00 276 276 26/09/2023 13:35-JAP6D37-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515422 expense
515423 2290 2023-09-26 16:30:51+00 25.5 25.5 0 0 1 2024-03-15 20:21:26.106+00 2024-03-15 20:21:26.111+00 276 276 26/09/2023 13:30-JBA6J83-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515423 expense
515424 2290 2023-09-25 10:12:16+00 70.7 70.7 0 0 1 2024-03-15 20:21:26.894+00 2024-03-15 20:21:26.898+00 276 276 25/09/2023 07:12-FZN8I98-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515424 expense
515441 2290 2023-09-26 18:19:45+00 45 45 0 0 1 2024-03-15 20:21:43.193+00 2024-03-15 20:21:43.198+00 276 276 26/09/2023 15:19-JBA6D33-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515441 expense
515447 2290 2023-09-26 18:19:34+00 37.8 37.8 0 0 1 2024-03-15 20:21:48.651+00 2024-03-15 20:21:48.656+00 276 276 26/09/2023 15:19-EZE2E72-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515447 expense
515473 2290 2023-09-26 14:43:52+00 18 18 0 0 1 2024-03-15 20:22:12.331+00 2024-03-15 20:22:12.336+00 276 276 26/09/2023 11:43-JBB5I97-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-515473 expense
515484 2290 2023-09-26 19:51:24+00 27 27 0 0 1 2024-03-15 20:22:24.216+00 2024-03-15 20:22:24.223+00 276 276 26/09/2023 16:51-JAQ1C61-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515484 expense
515495 2290 2023-09-26 19:42:51+00 48.6 48.6 0 0 1 2024-03-15 20:22:36.274+00 2024-03-15 20:22:36.283+00 276 276 26/09/2023 16:42-RUP4H50-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515495 expense
515496 2290 2023-09-26 19:40:54+00 43.2 43.2 0 0 1 2024-03-15 20:22:37.294+00 2024-03-15 20:22:37.301+00 276 276 26/09/2023 16:40-RUP4H45-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515496 expense
515498 2290 2023-09-26 19:49:02+00 3 3 0 0 1 2024-03-15 20:22:38.853+00 2024-03-15 20:22:38.86+00 276 276 26/09/2023 16:49-GIY9E32-6277236 SP 021 - km 0+360 - Norte - Sao Paulo 6277236 DES-515498 expense