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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
514541 2290 2023-09-26 19:25:54+00 67.5 67.5 0 0 1 2024-03-15 20:05:52.962+00 2024-03-15 20:05:52.966+00 276 276 26/09/2023 16:25-GCI8538-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514541 expense
514542 2290 2023-09-27 09:28:01+00 52.5 52.5 0 0 1 2024-03-15 20:05:53.79+00 2024-03-15 20:05:53.795+00 276 276 27/09/2023 06:28-RVT4F12-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514542 expense
514545 2290 2023-09-27 10:07:45+00 49.2 49.2 0 0 1 2024-03-15 20:05:56.553+00 2024-03-15 20:05:56.558+00 276 276 27/09/2023 07:07-JAN1H26-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514545 expense
514546 2290 2023-09-27 10:05:22+00 18 18 0 0 1 2024-03-15 20:05:57.292+00 2024-03-15 20:05:57.295+00 276 276 27/09/2023 07:05-JBA7A27-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514546 expense
514549 2290 2023-09-27 10:08:40+00 60.6 60.6 0 0 1 2024-03-15 20:05:59.822+00 2024-03-15 20:05:59.827+00 276 276 27/09/2023 07:08-JAK8E43-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514549 expense
514550 2290 2023-09-26 22:56:24+00 85.4 85.4 0 0 1 2024-03-15 20:06:00.665+00 2024-03-15 20:06:00.682+00 276 276 26/09/2023 19:56-BSZ4I45-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-514550 expense
514551 2290 2023-09-27 10:07:04+00 18 18 0 0 1 2024-03-15 20:06:01.507+00 2024-03-15 20:06:01.513+00 276 276 27/09/2023 07:07-JBA6J87-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514551 expense
514552 2290 2023-09-27 10:09:23+00 60.6 60.6 0 0 1 2024-03-15 20:06:02.429+00 2024-03-15 20:06:02.437+00 276 276 27/09/2023 07:09-JBA7J63-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514552 expense
514553 2290 2023-09-27 10:10:06+00 41 41 0 0 1 2024-03-15 20:06:03.281+00 2024-03-15 20:06:03.285+00 276 276 27/09/2023 07:10-JBA7J67-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514553 expense
514555 2290 2023-09-27 10:01:57+00 90.9 90.9 0 0 1 2024-03-15 20:06:05.633+00 2024-03-15 20:06:05.638+00 276 276 27/09/2023 07:01-RVT4F08-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514555 expense