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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
514293 2290 2023-09-27 19:49:12+00 54.5 54.5 0 0 1 2024-03-15 20:01:38.669+00 2024-03-15 20:01:38.694+00 276 276 27/09/2023 16:49-JBA7A17-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-514293 expense
514303 2290 2023-09-27 21:00:40+00 37.8 37.8 0 0 1 2024-03-15 20:01:48.527+00 2024-03-15 20:01:48.532+00 276 276 27/09/2023 18:00-DSS0B62-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514303 expense
514322 2290 2023-09-27 20:52:29+00 115.5 115.5 0 0 1 2024-03-15 20:02:07.459+00 2024-03-15 20:02:07.47+00 276 276 27/09/2023 17:52-BPQ2962-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514322 expense
514329 2290 2023-09-27 21:21:08+00 91.2 91.2 0 0 1 2024-03-15 20:02:14.207+00 2024-03-15 20:02:14.215+00 276 276 27/09/2023 18:21-JBA7J64-6277236 SP 280 - km 74+000 - Leste - Itu 6277236 DES-514329 expense
514336 2290 2023-09-27 20:55:00+00 109.91 109.91 0 0 1 2024-03-15 20:02:22.632+00 2024-03-15 20:02:22.637+00 276 276 27/09/2023 17:55-FZN8I98-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514336 expense
514345 2290 2023-09-27 20:02:08+00 32.4 32.4 0 0 1 2024-03-15 20:02:31.396+00 2024-03-15 20:02:31.404+00 276 276 27/09/2023 17:02-JBA7A15-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514345 expense
514057 2290 2023-09-27 13:40:53+00 45 45 0 0 1 2024-03-15 19:57:11.575+00 2024-03-15 19:57:11.595+00 276 276 27/09/2023 10:40-EQE6H46-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514057 expense
514064 2290 2023-09-27 15:13:48+00 65.4 65.4 0 0 1 2024-03-15 19:57:19.367+00 2024-03-15 19:57:19.371+00 276 276 27/09/2023 12:13-JBA7J39-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514064 expense
514068 2290 2023-09-27 15:12:09+00 57.4 57.4 0 0 1 2024-03-15 19:57:26.344+00 2024-03-15 19:57:26.36+00 276 276 27/09/2023 12:12-RVT4F00-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514068 expense
514069 2290 2023-09-27 15:12:06+00 75.81 75.81 0 0 1 2024-03-15 19:57:27.368+00 2024-03-15 19:57:27.375+00 276 276 27/09/2023 12:12-RVT4F10-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514069 expense