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
514279 2290 2023-09-27 19:39:58+00 32.4 32.4 0 0 1 2024-03-15 20:01:25.742+00 2024-03-15 20:01:25.746+00 276 276 27/09/2023 16:39-JBA7J69-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514279 expense
514285 2290 2023-09-27 16:17:52+00 63 63 0 0 1 2024-03-15 20:01:30.453+00 2024-03-15 20:01:30.459+00 276 276 27/09/2023 13:17-RVT4E99-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514285 expense
514290 2290 2023-09-26 21:03:21+00 148.5 148.5 0 0 1 2024-03-15 20:01:36.307+00 2024-03-15 20:01:36.312+00 276 276 26/09/2023 18:03-FZN8I98-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514290 expense
514291 2290 2023-09-26 20:49:07+00 115.5 115.5 0 0 1 2024-03-15 20:01:37.062+00 2024-03-15 20:01:37.067+00 276 276 26/09/2023 17:49-RUP4H48-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514291 expense
514299 2290 2023-09-27 16:12:57+00 44.4 44.4 0 0 1 2024-03-15 20:01:44.776+00 2024-03-15 20:01:44.783+00 276 276 27/09/2023 13:12-JBA5G35-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514299 expense
514302 2290 2023-09-27 20:54:36+00 32.4 32.4 0 0 1 2024-03-15 20:01:47.399+00 2024-03-15 20:01:47.407+00 276 276 27/09/2023 17:54-JAM6E27-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514302 expense
514304 2290 2023-09-27 20:58:53+00 32.4 32.4 0 0 1 2024-03-15 20:01:49.418+00 2024-03-15 20:01:49.442+00 276 276 27/09/2023 17:58-JBB5I98-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514304 expense
514305 2290 2023-09-27 21:01:04+00 32.4 32.4 0 0 1 2024-03-15 20:01:50.331+00 2024-03-15 20:01:50.338+00 276 276 27/09/2023 18:01-JBA7A22-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514305 expense
514310 2290 2023-09-27 21:06:20+00 27 27 0 0 1 2024-03-15 20:01:54.928+00 2024-03-15 20:01:54.94+00 276 276 27/09/2023 18:06-JBA7A09-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514310 expense
514316 2290 2023-09-27 20:18:34+00 28.88 28.88 0 0 1 2024-03-15 20:02:01.689+00 2024-03-15 20:02:01.702+00 276 276 27/09/2023 17:18-JBA5F49-6277236 BR 116 - km 165 - NORTE - JACAREI 6277236 DES-514316 expense