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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
512416 2290 2023-09-25 06:06:47+00 13.5 13.5 0 0 1 2024-03-15 19:22:58.537+00 2024-03-15 19:22:58.546+00 276 276 25/09/2023 03:06-JBA8C70-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512416 expense
512418 2290 2023-09-25 07:08:14+00 76.3 76.3 0 0 1 2024-03-15 19:23:01.413+00 2024-03-15 19:23:01.422+00 276 276 25/09/2023 04:08-RUP4H49-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512418 expense
512419 2290 2023-09-25 07:08:37+00 98.1 98.1 0 0 1 2024-03-15 19:23:02.725+00 2024-03-15 19:23:02.739+00 276 276 25/09/2023 04:08-RUT4J76-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512419 expense
512420 2290 2023-09-24 12:05:19+00 60.6 60.6 0 0 1 2024-03-15 19:23:03.995+00 2024-03-15 19:23:04.003+00 276 276 24/09/2023 09:05-JBA8C67-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512420 expense
512423 2290 2023-09-24 13:06:53+00 40.4 40.4 0 0 1 2024-03-15 19:23:08.541+00 2024-03-15 19:23:08.547+00 276 276 24/09/2023 10:06-JBA5H96-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512423 expense
512424 2290 2023-09-24 14:46:51+00 73.24 73.24 0 0 1 2024-03-15 19:23:10.504+00 2024-03-15 19:23:10.518+00 276 276 24/09/2023 11:46-JBA8C67-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512424 expense
512435 2290 2023-09-24 17:55:20+00 58.99 58.99 0 0 1 2024-03-15 19:23:27.41+00 2024-03-15 19:23:27.418+00 276 276 24/09/2023 14:55-GDM9E48-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-512435 expense
512436 2290 2023-09-24 17:55:02+00 73.8 73.8 0 0 1 2024-03-15 19:23:28.72+00 2024-03-15 19:23:28.738+00 276 276 24/09/2023 14:55-RVT4F04-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512436 expense
512440 2290 2023-09-24 09:16:13+00 73.2 73.2 0 0 1 2024-03-15 19:23:35.735+00 2024-03-15 19:23:35.758+00 276 276 24/09/2023 06:16-JAT2C84-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512440 expense
512443 2290 2023-09-24 18:08:22+00 70.7 70.7 0 0 1 2024-03-15 19:23:41.461+00 2024-03-15 19:23:41.475+00 276 276 24/09/2023 15:08-EXN7035-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512443 expense