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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
514347 2290 2023-09-27 20:25:12+00 211.8 211.8 0 0 1 2024-03-15 20:02:33.035+00 2024-03-15 20:02:33.04+00 276 276 27/09/2023 17:25-GCI8538-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-514347 expense
514200 2290 2023-09-27 23:31:34+00 85.4 85.4 0 0 1 2024-03-15 19:59:55.221+00 2024-03-15 19:59:55.228+00 276 276 27/09/2023 20:31-BPQ2962-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514200 expense
514204 2290 2023-09-27 23:41:50+00 27 27 0 0 1 2024-03-15 19:59:59.427+00 2024-03-15 19:59:59.435+00 276 276 27/09/2023 20:41-JBA5G09-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514204 expense
514210 2290 2023-09-27 22:57:51+00 48.8 48.8 0 0 1 2024-03-15 20:00:08.248+00 2024-03-15 20:00:08.256+00 276 276 27/09/2023 19:57-JAT2C90-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514210 expense
514212 2290 2023-09-27 23:08:00+00 75.52 75.52 0 0 1 2024-03-15 20:00:09.906+00 2024-03-15 20:00:09.915+00 276 276 27/09/2023 20:08-JBB0J63-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-514212 expense
514214 2290 2023-09-27 23:04:17+00 85.5 85.5 0 0 1 2024-03-15 20:00:12.567+00 2024-03-15 20:00:12.574+00 276 276 27/09/2023 20:04-RVT4E99-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514214 expense
514215 2290 2023-09-27 23:03:51+00 65.4 65.4 0 0 1 2024-03-15 20:00:13.449+00 2024-03-15 20:00:13.454+00 276 276 27/09/2023 20:03-JBA5I03-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514215 expense
514224 2290 2023-09-27 20:04:16+00 43.6 43.6 0 0 1 2024-03-15 20:00:23.706+00 2024-03-15 20:00:23.713+00 276 276 27/09/2023 17:04-JBA5I03-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-514224 expense
514228 2290 2023-09-27 17:01:10+00 72 72 0 0 1 2024-03-15 20:00:29.148+00 2024-03-15 20:00:29.155+00 276 276 27/09/2023 14:01-RVT4F05-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514228 expense
514230 2290 2023-09-27 16:38:15+00 81 81 0 0 1 2024-03-15 20:00:31.316+00 2024-03-15 20:00:31.321+00 276 276 27/09/2023 13:38-CRG6115-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514230 expense