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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
512875 2290 2023-09-24 10:43:08+00 40.4 40.4 0 0 1 2024-03-15 19:33:47.281+00 2024-03-15 19:33:47.291+00 276 276 24/09/2023 07:43-JAK8E30-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512875 expense
512878 2290 2023-09-24 09:33:05+00 67.45 67.45 0 0 1 2024-03-15 19:33:51.477+00 2024-03-15 19:33:51.494+00 276 276 24/09/2023 06:33-RVT4F11-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512878 expense
512879 2290 2023-09-24 16:43:35+00 90.9 90.9 0 0 1 2024-03-15 19:33:52.407+00 2024-03-15 19:33:52.414+00 276 276 24/09/2023 13:43-RUP4H48-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512879 expense
512884 2290 2023-09-24 18:34:41+00 73.8 73.8 0 0 1 2024-03-15 19:33:58.914+00 2024-03-15 19:33:58.922+00 276 276 24/09/2023 15:34-RUP4H48-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512884 expense
512890 2290 2023-09-24 12:54:32+00 33.72 33.72 0 0 1 2024-03-15 19:34:03.573+00 2024-03-15 19:34:03.578+00 276 276 24/09/2023 09:54-JAQ5C10-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512890 expense
512895 2290 2023-09-24 21:34:29+00 50.54 50.54 0 0 1 2024-03-15 19:34:07.68+00 2024-03-15 19:34:07.687+00 276 276 24/09/2023 18:34-JBA7A14-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512895 expense
512901 2290 2023-09-24 16:53:14+00 133.66 133.66 0 0 1 2024-03-15 19:34:15.133+00 2024-03-15 19:34:15.15+00 276 276 24/09/2023 13:53-EYP3339-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512901 expense
512903 2290 2023-09-24 16:54:25+00 42.18 42.18 0 0 1 2024-03-15 19:34:17.062+00 2024-03-15 19:34:17.072+00 276 276 24/09/2023 13:54-JAM4H31-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512903 expense
512904 2290 2023-09-24 16:54:46+00 33.72 33.72 0 0 1 2024-03-15 19:34:17.887+00 2024-03-15 19:34:17.893+00 276 276 24/09/2023 13:54-JBA5G35-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512904 expense
512905 2290 2023-09-24 21:50:33+00 58.99 58.99 0 0 1 2024-03-15 19:34:18.779+00 2024-03-15 19:34:18.784+00 276 276 24/09/2023 18:50-FZN8I98-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-512905 expense