Export to CSV

Data

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
514335 2290 2023-09-27 20:55:18+00 115.5 115.5 0 0 1 2024-03-15 20:02:21.806+00 2024-03-15 20:02:21.809+00 276 276 27/09/2023 17:55-RUP4H45-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514335 expense
514339 2290 2023-09-27 21:00:04+00 90.9 90.9 0 0 1 2024-03-15 20:02:25.823+00 2024-03-15 20:02:25.826+00 276 276 27/09/2023 18:00-DJM4C27-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-514339 expense
514343 2290 2023-09-27 19:43:09+00 48.6 48.6 0 0 1 2024-03-15 20:02:29.697+00 2024-03-15 20:02:29.707+00 276 276 27/09/2023 16:43-RVT4F09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514343 expense
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