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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
515042 2290 2023-09-27 10:19:35+00 27 27 0 0 1 2024-03-15 20:14:26.195+00 2024-03-15 20:14:26.2+00 276 276 27/09/2023 07:19-JBA7A09-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-515042 expense
515043 2290 2023-09-27 10:29:52+00 58.99 58.99 0 0 1 2024-03-15 20:14:27.007+00 2024-03-15 20:14:27.016+00 276 276 27/09/2023 07:29-RVT4F00-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515043 expense
515044 2290 2023-09-26 21:09:39+00 28.5 28.5 0 0 1 2024-03-15 20:14:27.845+00 2024-03-15 20:14:27.864+00 276 276 26/09/2023 18:09-JBK8C29-6277236 SP 300 - km 76+300 - Leste - Itupeva 6277236 DES-515044 expense
515045 2290 2023-09-27 10:20:03+00 49.2 49.2 0 0 1 2024-03-15 20:14:28.683+00 2024-03-15 20:14:28.688+00 276 276 27/09/2023 07:20-JAU8B18-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515045 expense
515047 2290 2023-09-26 21:09:27+00 32.8 32.8 0 0 1 2024-03-15 20:14:30.176+00 2024-03-15 20:14:30.191+00 276 276 26/09/2023 18:09-JBB5I97-6277236 SP 348 - km 159+550 - Norte - Limeira 6277236 DES-515047 expense
515048 2290 2023-09-27 10:22:25+00 27 27 0 0 1 2024-03-15 20:14:32.284+00 2024-03-15 20:14:32.294+00 276 276 27/09/2023 07:22-JBA6D37-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515048 expense
515049 2290 2023-09-26 21:28:25+00 58.99 58.99 0 0 1 2024-03-15 20:14:33.529+00 2024-03-15 20:14:33.539+00 276 276 26/09/2023 18:28-FYW0A26-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515049 expense
515052 2290 2023-09-27 00:42:51+00 35.7 35.7 0 0 1 2024-03-15 20:14:36.708+00 2024-03-15 20:14:36.715+00 276 276 26/09/2023 21:42-GEJ5C52-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-515052 expense
515055 2290 2023-09-27 02:09:46+00 31.5 31.5 0 0 1 2024-03-15 20:14:40.143+00 2024-03-15 20:14:40.15+00 276 276 26/09/2023 23:09-FYN2H44-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515055 expense
515057 2290 2023-09-26 18:43:34+00 20.4 20.4 0 0 1 2024-03-15 20:14:43.424+00 2024-03-15 20:14:43.432+00 276 276 26/09/2023 15:43-JAM6F42-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515057 expense