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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
512945 2290 2023-09-24 12:38:43+00 72 72 0 0 1 2024-03-15 19:35:13.404+00 2024-03-15 19:35:13.408+00 276 276 24/09/2023 09:38-RUP4H50-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512945 expense
512950 2290 2023-09-24 10:49:43+00 41 41 0 0 1 2024-03-15 19:35:19.619+00 2024-03-15 19:35:19.631+00 276 276 24/09/2023 07:49-JAN9J32-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512950 expense
512953 2290 2023-09-24 18:29:29+00 98.1 98.1 0 0 1 2024-03-15 19:35:23.619+00 2024-03-15 19:35:23.627+00 276 276 24/09/2023 15:29-RVT4F04-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512953 expense
512956 2290 2023-09-24 09:15:00+00 52.5 52.5 0 0 1 2024-03-15 19:35:27.367+00 2024-03-15 19:35:27.375+00 276 276 24/09/2023 06:15-FZL1I25-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512956 expense
512961 2290 2023-09-25 10:03:16+00 211.8 211.8 0 0 1 2024-03-15 19:35:33.459+00 2024-03-15 19:35:33.467+00 276 276 25/09/2023 07:03-RUT4J76-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512961 expense
512964 2290 2023-09-24 13:31:44+00 52.5 52.5 0 0 1 2024-03-15 19:35:36.958+00 2024-03-15 19:35:36.983+00 276 276 24/09/2023 10:31-FCD2513-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512964 expense
512969 2290 2023-09-24 09:51:26+00 74.4 74.4 0 0 1 2024-03-15 19:35:42.139+00 2024-03-15 19:35:42.143+00 276 276 24/09/2023 06:51-JBA6D30-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-512969 expense
512973 2290 2023-09-25 01:52:19+00 43.2 43.2 0 0 1 2024-03-15 19:35:45.696+00 2024-03-15 19:35:45.709+00 276 276 24/09/2023 22:52-FYW0A26-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512973 expense
512975 2290 2023-09-24 13:44:25+00 13.5 13.5 0 0 1 2024-03-15 19:35:47.492+00 2024-03-15 19:35:47.495+00 276 276 24/09/2023 10:44-JAQ5I24-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512975 expense
512981 2290 2023-09-24 15:10:13+00 60.6 60.6 0 0 1 2024-03-15 19:35:53.907+00 2024-03-15 19:35:53.915+00 276 276 24/09/2023 12:10-JBA6J83-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512981 expense