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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
514222 2290 2023-09-27 23:11:07+00 103.93 103.93 0 0 1 2024-03-15 20:00:21.463+00 2024-03-15 20:00:21.471+00 276 276 27/09/2023 20:11-RUT4J73-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514222 expense
514227 2290 2023-09-27 17:19:17+00 81 81 0 0 1 2024-03-15 20:00:27.468+00 2024-03-15 20:00:27.482+00 276 276 27/09/2023 14:19-RVT4F09-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514227 expense
514236 2290 2023-09-27 15:33:48+00 30.6 30.6 0 0 1 2024-03-15 20:00:38.654+00 2024-03-15 20:00:38.666+00 276 276 27/09/2023 12:33-JBB5I98-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514236 expense
514237 2290 2023-09-27 15:20:07+00 30.6 30.6 0 0 1 2024-03-15 20:00:39.937+00 2024-03-15 20:00:39.943+00 276 276 27/09/2023 12:20-JAM6E16-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514237 expense
514239 2290 2023-09-27 15:11:21+00 45.9 45.9 0 0 1 2024-03-15 20:00:42.469+00 2024-03-15 20:00:42.474+00 276 276 27/09/2023 12:11-FOL2A88-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514239 expense
514240 2290 2023-09-27 20:13:01+00 49.2 49.2 0 0 1 2024-03-15 20:00:43.692+00 2024-03-15 20:00:43.703+00 276 276 27/09/2023 17:13-JBA7A20-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514240 expense
514241 2290 2023-09-27 20:08:32+00 50.54 50.54 0 0 1 2024-03-15 20:00:44.763+00 2024-03-15 20:00:44.77+00 276 276 27/09/2023 17:08-JBB0J62-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514241 expense
514244 2290 2023-09-27 19:55:15+00 73.24 73.24 0 0 1 2024-03-15 20:00:50.432+00 2024-03-15 20:00:50.441+00 276 276 27/09/2023 16:55-JBA7A14-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514244 expense
514249 2290 2023-09-27 20:09:41+00 58.99 58.99 0 0 1 2024-03-15 20:00:55.196+00 2024-03-15 20:00:55.201+00 276 276 27/09/2023 17:09-RUT4J74-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514249 expense
514250 2290 2023-09-27 19:51:31+00 31.5 31.5 0 0 1 2024-03-15 20:00:56.116+00 2024-03-15 20:00:56.123+00 276 276 27/09/2023 16:51-RVT4F07-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514250 expense