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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
514788 2290 2023-09-26 20:27:34+00 66.6 66.6 0 0 1 2024-03-15 20:09:56.018+00 2024-03-15 20:09:56.026+00 276 276 26/09/2023 17:27-RUP4H47-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514788 expense
514789 2290 2023-09-26 19:42:43+00 44.4 44.4 0 0 1 2024-03-15 20:09:57.374+00 2024-03-15 20:09:57.391+00 276 276 26/09/2023 16:42-JAQ5D17-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514789 expense
514792 2290 2023-09-26 19:23:22+00 44.4 44.4 0 0 1 2024-03-15 20:09:59.856+00 2024-03-15 20:09:59.861+00 276 276 26/09/2023 16:23-JAS1E44-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514792 expense
514812 2290 2023-09-27 13:46:17+00 211.8 211.8 0 0 1 2024-03-15 20:10:20.709+00 2024-03-15 20:10:20.712+00 276 276 27/09/2023 10:46-JAN1H26-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-514812 expense
514819 2290 2023-09-27 14:06:09+00 89.11 89.11 0 0 1 2024-03-15 20:10:27.029+00 2024-03-15 20:10:27.043+00 276 276 27/09/2023 11:06-JBA7A20-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514819 expense
514822 2290 2023-09-26 22:33:57+00 34.5 34.5 0 0 1 2024-03-15 20:10:30.203+00 2024-03-15 20:10:30.208+00 276 276 26/09/2023 19:33-JAN9J29-6277236 BR 050 - km 013+730 - SUL - Araguari I 6277236 DES-514822 expense
593454 7785 2024-05-22 13:23:00+00 230.49 230.49 0 2024-05-22 13:25:38.992+00 2024-05-22 13:25:39.007+00 1767 1767 DES-593454 expense
514830 2290 2023-09-27 12:16:18+00 40.5 40.5 0 0 1 2024-03-15 20:10:38.78+00 2024-03-15 20:10:38.787+00 276 276 27/09/2023 09:16-RVU7H73-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514830 expense
514835 2290 2023-09-26 11:31:00+00 50.5 50.5 0 0 1 2024-03-15 20:10:47.183+00 2024-03-15 20:10:47.195+00 276 276 26/09/2023 08:31-JBA6D30-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-514835 expense
514840 2290 2023-09-26 22:09:16+00 21 21 0 0 1 2024-03-15 20:10:52.662+00 2024-03-15 20:10:52.669+00 276 276 26/09/2023 19:09-FLA5G16-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514840 expense