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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
513172 2290 2023-09-24 20:02:58+00 60.6 60.6 0 0 1 2024-03-15 19:38:46.443+00 2024-03-15 19:38:46.448+00 276 276 24/09/2023 17:02-JBA7A14-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513172 expense
513176 2290 2023-09-24 09:42:14+00 37.5 37.5 0 0 1 2024-03-15 19:38:51.691+00 2024-03-15 19:38:51.696+00 276 276 24/09/2023 06:42-JAM4H10-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513176 expense
513181 2290 2023-09-24 13:11:57+00 48.83 48.83 0 0 1 2024-03-15 19:38:56.916+00 2024-03-15 19:38:56.922+00 276 276 24/09/2023 10:11-JBB2B86-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513181 expense
513185 2290 2023-09-24 23:26:35+00 58.99 58.99 0 0 1 2024-03-15 19:39:02.217+00 2024-03-15 19:39:02.227+00 276 276 24/09/2023 20:26-FLA5G16-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513185 expense
513192 2290 2023-09-24 20:16:56+00 58.99 58.99 0 0 1 2024-03-15 19:39:10.165+00 2024-03-15 19:39:10.173+00 276 276 24/09/2023 17:16-RUP4H49-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513192 expense
513193 2290 2023-09-24 20:18:29+00 85.5 85.5 0 0 1 2024-03-15 19:39:11.666+00 2024-03-15 19:39:11.682+00 276 276 24/09/2023 17:18-BPQ2962-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513193 expense
513208 2290 2023-09-24 12:10:18+00 37.8 37.8 0 0 1 2024-03-15 19:39:32.216+00 2024-03-15 19:39:32.225+00 276 276 24/09/2023 09:10-FCD2513-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513208 expense
513210 2290 2023-09-24 11:53:28+00 43.2 43.2 0 0 1 2024-03-15 19:39:34.468+00 2024-03-15 19:39:34.472+00 276 276 24/09/2023 08:53-RVT4E99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513210 expense
513211 2290 2023-09-24 11:51:16+00 48.6 48.6 0 0 1 2024-03-15 19:39:35.955+00 2024-03-15 19:39:35.963+00 276 276 24/09/2023 08:51-RVT4F02-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513211 expense
513213 2290 2023-09-24 11:50:08+00 48.6 48.6 0 0 1 2024-03-15 19:39:37.732+00 2024-03-15 19:39:37.74+00 276 276 24/09/2023 08:50-RUP4H45-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513213 expense