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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
514829 2290 2023-09-27 12:02:36+00 48.8 48.8 0 0 1 2024-03-15 20:10:37.712+00 2024-03-15 20:10:37.723+00 276 276 27/09/2023 09:02-JBA7A11-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514829 expense
514831 2290 2023-09-26 21:11:32+00 43.2 43.2 0 0 1 2024-03-15 20:10:40.552+00 2024-03-15 20:10:40.563+00 276 276 26/09/2023 18:11-RVT4F07-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514831 expense
514836 2290 2023-09-27 01:39:32+00 76.3 76.3 0 0 1 2024-03-15 20:10:48.629+00 2024-03-15 20:10:48.641+00 276 276 26/09/2023 22:39-DSS0B62-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514836 expense
514839 2290 2023-09-27 12:12:06+00 85.4 85.4 0 0 1 2024-03-15 20:10:51.749+00 2024-03-15 20:10:51.76+00 276 276 27/09/2023 09:12-RUT4J71-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514839 expense
514843 2290 2023-09-27 11:48:30+00 67.5 67.5 0 0 1 2024-03-15 20:10:55.641+00 2024-03-15 20:10:55.659+00 276 276 27/09/2023 08:48-CRG6115-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514843 expense
514844 2290 2023-09-27 11:33:15+00 32.4 32.4 0 0 1 2024-03-15 20:10:56.619+00 2024-03-15 20:10:56.623+00 276 276 27/09/2023 08:33-JBB0J65-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514844 expense
514847 2290 2023-09-26 22:54:16+00 65.4 65.4 0 0 1 2024-03-15 20:10:59.265+00 2024-03-15 20:10:59.271+00 276 276 26/09/2023 19:54-JBA7A09-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-514847 expense
514851 2290 2023-09-27 13:21:59+00 111.6 111.6 0 0 1 2024-03-15 20:11:03.632+00 2024-03-15 20:11:03.639+00 276 276 27/09/2023 10:21-RVU7H73-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514851 expense
514708 2290 2023-09-27 11:08:19+00 49.2 49.2 0 0 1 2024-03-15 20:08:39.474+00 2024-03-15 20:08:39.478+00 276 276 27/09/2023 08:08-JBB5J02-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514708 expense
514709 2290 2023-09-27 10:59:24+00 65.4 65.4 0 0 1 2024-03-15 20:08:41.908+00 2024-03-15 20:08:41.913+00 276 276 27/09/2023 07:59-JAO1G93-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514709 expense