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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
512369 2290 2023-09-25 19:50:38+00 48.8 48.8 0 0 1 2024-03-15 19:21:51.083+00 2024-03-15 19:21:51.089+00 276 276 25/09/2023 16:50-JBA6D29-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512369 expense
512370 2290 2023-09-25 17:54:01+00 30.6 30.6 0 0 1 2024-03-15 19:21:52.358+00 2024-03-15 19:21:52.368+00 276 276 25/09/2023 14:54-JAN1H26-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512370 expense
512372 2290 2023-09-25 20:29:36+00 29.07 29.07 0 0 1 2024-03-15 19:21:55.756+00 2024-03-15 19:21:55.775+00 276 276 25/09/2023 17:29-JBA5G82-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-512372 expense
512373 2290 2023-09-25 20:27:13+00 21 21 0 0 1 2024-03-15 19:21:57.412+00 2024-03-15 19:21:57.419+00 276 276 25/09/2023 17:27-EXN7035-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512373 expense
512375 2290 2023-09-25 22:21:54+00 12 12 0 0 1 2024-03-15 19:21:59.472+00 2024-03-15 19:21:59.48+00 276 276 25/09/2023 19:21-IWE2300-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512375 expense
512376 2290 2023-09-24 12:12:49+00 85.5 85.5 0 0 1 2024-03-15 19:22:01.127+00 2024-03-15 19:22:01.143+00 276 276 24/09/2023 09:12-FZL1I25-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512376 expense
512377 2290 2023-09-24 14:09:10+00 80.8 80.8 0 0 1 2024-03-15 19:22:02.239+00 2024-03-15 19:22:02.247+00 276 276 24/09/2023 11:09-FYT8323-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512377 expense
512378 2290 2023-09-24 14:09:32+00 73.24 73.24 0 0 1 2024-03-15 19:22:03.524+00 2024-03-15 19:22:03.534+00 276 276 24/09/2023 11:09-JAM6F42-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512378 expense
512380 2290 2023-09-24 11:06:58+00 27 27 0 0 1 2024-03-15 19:22:06.296+00 2024-03-15 19:22:06.309+00 276 276 24/09/2023 08:06-JBA6D30-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-512380 expense
512381 2290 2023-09-24 11:07:22+00 50.5 50.5 0 0 1 2024-03-15 19:22:08.115+00 2024-03-15 19:22:08.135+00 276 276 24/09/2023 08:07-JBA7J69-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512381 expense