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
514630 2290 2023-09-26 20:25:51+00 44.4 44.4 0 0 1 2024-03-15 20:07:20.581+00 2024-03-15 20:07:20.586+00 276 276 26/09/2023 17:25-JBA7A14-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514630 expense
514631 2290 2023-09-26 20:13:02+00 44.4 44.4 0 0 1 2024-03-15 20:07:21.307+00 2024-03-15 20:07:21.312+00 276 276 26/09/2023 17:13-JAM4H10-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514631 expense
514635 2290 2023-09-27 12:53:01+00 18 18 0 0 1 2024-03-15 20:07:25.198+00 2024-03-15 20:07:25.203+00 276 276 27/09/2023 09:53-JAN1H26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514635 expense
514637 2290 2023-09-27 11:30:09+00 70.7 70.7 0 0 1 2024-03-15 20:07:26.827+00 2024-03-15 20:07:26.833+00 276 276 27/09/2023 08:30-RVT4F00-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514637 expense
514640 2290 2023-09-27 03:50:50+00 87.2 87.2 0 0 1 2024-03-15 20:07:29.5+00 2024-03-15 20:07:29.505+00 276 276 27/09/2023 00:50-EXN7035-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514640 expense
514648 2290 2023-09-26 21:59:30+00 103.93 103.93 0 0 1 2024-03-15 20:07:37.595+00 2024-03-15 20:07:37.612+00 276 276 26/09/2023 18:59-EZE2E72-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514648 expense
514650 2290 2023-09-26 21:59:53+00 86.8 86.8 0 0 1 2024-03-15 20:07:40.092+00 2024-03-15 20:07:40.101+00 276 276 26/09/2023 18:59-BPQ2962-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-514650 expense
514652 2290 2023-09-27 07:44:31+00 45 45 0 0 1 2024-03-15 20:07:41.618+00 2024-03-15 20:07:41.625+00 276 276 27/09/2023 04:44-JAT2C84-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514652 expense
514659 2290 2023-09-26 22:28:06+00 18 18 0 0 1 2024-03-15 20:07:49.062+00 2024-03-15 20:07:49.067+00 276 276 26/09/2023 19:28-JBA7A17-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514659 expense
514662 2290 2023-09-25 18:55:39+00 211.8 211.8 0 0 1 2024-03-15 20:07:51.644+00 2024-03-15 20:07:51.649+00 276 276 25/09/2023 15:55-FZN8I98-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514662 expense