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
514083 2290 2023-09-27 15:02:29+00 50.54 50.54 0 0 1 2024-03-15 19:57:42.507+00 2024-03-15 19:57:42.51+00 276 276 27/09/2023 12:02-JAQ5D17-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514083 expense
514093 2290 2023-09-27 15:04:17+00 75.81 75.81 0 0 1 2024-03-15 19:57:53.213+00 2024-03-15 19:57:53.217+00 276 276 27/09/2023 12:04-EXN7035-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-514093 expense
514098 2290 2023-09-27 12:53:35+00 45.9 45.9 0 0 1 2024-03-15 19:57:57.623+00 2024-03-15 19:57:57.627+00 276 276 27/09/2023 09:53-RUT4J85-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514098 expense
514101 2290 2023-09-27 12:35:22+00 35.7 35.7 0 0 1 2024-03-15 19:58:00.843+00 2024-03-15 19:58:00.847+00 276 276 27/09/2023 09:35-RUP4H46-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514101 expense
514105 2290 2023-09-27 10:21:13+00 51.8 51.8 0 0 1 2024-03-15 19:58:04.433+00 2024-03-15 19:58:04.439+00 276 276 27/09/2023 07:21-RUT4J74-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514105 expense
514109 2290 2023-09-27 10:58:50+00 45.9 45.9 0 0 1 2024-03-15 19:58:07.491+00 2024-03-15 19:58:07.497+00 276 276 27/09/2023 07:58-RVT4F04-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514109 expense
514114 2290 2023-09-27 11:12:44+00 63 63 0 0 1 2024-03-15 19:58:12.896+00 2024-03-15 19:58:12.903+00 276 276 27/09/2023 08:12-EYP3339-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514114 expense
514122 2290 2023-09-27 14:41:40+00 66.6 66.6 0 0 1 2024-03-15 19:58:24.9+00 2024-03-15 19:58:24.912+00 276 276 27/09/2023 11:41-RVT4F02-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514122 expense
514129 2290 2023-09-28 01:24:11+00 89.11 89.11 0 0 1 2024-03-15 19:58:32.951+00 2024-03-15 19:58:32.959+00 276 276 27/09/2023 22:24-JBB5I98-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514129 expense
514136 2290 2023-09-27 20:57:29+00 67.5 67.5 0 0 1 2024-03-15 19:58:43.595+00 2024-03-15 19:58:43.603+00 276 276 27/09/2023 17:57-RVT4F05-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514136 expense