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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
515392 2290 2023-09-26 18:47:34+00 58.14 58.14 0 0 1 2024-03-15 20:20:56.24+00 2024-03-15 20:20:56.246+00 276 276 26/09/2023 15:47-JBA5G82-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-515392 expense
515393 2290 2023-09-26 19:06:37+00 50.54 50.54 0 0 1 2024-03-15 20:20:57.347+00 2024-03-15 20:20:57.351+00 276 276 26/09/2023 16:06-JBA5H88-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515393 expense
515397 2290 2023-09-26 18:51:10+00 59.37 59.37 0 0 1 2024-03-15 20:21:01.111+00 2024-03-15 20:21:01.137+00 276 276 26/09/2023 15:51-JBA7J39-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515397 expense
515399 2290 2023-09-26 16:46:27+00 63 63 0 0 1 2024-03-15 20:21:03.272+00 2024-03-15 20:21:03.277+00 276 276 26/09/2023 13:46-RVT4F03-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515399 expense
515400 2290 2023-09-26 16:17:35+00 63 63 0 0 1 2024-03-15 20:21:04.702+00 2024-03-15 20:21:04.705+00 276 276 26/09/2023 13:17-RVT4F07-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515400 expense
515401 2290 2023-09-26 16:08:26+00 63 63 0 0 1 2024-03-15 20:21:05.589+00 2024-03-15 20:21:05.597+00 276 276 26/09/2023 13:08-RVT4F00-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515401 expense
515402 2290 2023-09-26 16:06:41+00 81 81 0 0 1 2024-03-15 20:21:06.423+00 2024-03-15 20:21:06.431+00 276 276 26/09/2023 13:06-GCI8538-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515402 expense
515407 2290 2023-09-26 14:56:41+00 45 45 0 0 1 2024-03-15 20:21:11.306+00 2024-03-15 20:21:11.309+00 276 276 26/09/2023 11:56-JBA5H99-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515407 expense
515414 2290 2023-09-26 18:58:00+00 60.6 60.6 0 0 1 2024-03-15 20:21:17.831+00 2024-03-15 20:21:17.846+00 276 276 26/09/2023 15:58-JAQ8C39-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515414 expense
515369 2290 2023-09-26 19:16:39+00 109.91 109.91 0 0 1 2024-03-15 20:20:22.375+00 2024-03-15 20:20:22.383+00 276 276 26/09/2023 16:16-CRG6115-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515369 expense