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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
515055 2290 2023-09-27 02:09:46+00 31.5 31.5 0 0 1 2024-03-15 20:14:40.143+00 2024-03-15 20:14:40.15+00 276 276 26/09/2023 23:09-FYN2H44-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515055 expense
515057 2290 2023-09-26 18:43:34+00 20.4 20.4 0 0 1 2024-03-15 20:14:43.424+00 2024-03-15 20:14:43.432+00 276 276 26/09/2023 15:43-JAM6F42-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515057 expense
515058 2290 2023-09-27 14:37:28+00 75.81 75.81 0 0 1 2024-03-15 20:14:44.456+00 2024-03-15 20:14:44.461+00 276 276 27/09/2023 11:37-RVT4F13-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515058 expense
515072 2290 2023-09-27 13:58:23+00 32.4 32.4 0 0 1 2024-03-15 20:14:56.231+00 2024-03-15 20:14:56.237+00 276 276 27/09/2023 10:58-JBB3A26-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515072 expense
515073 2290 2023-09-26 21:47:48+00 133.66 133.66 0 0 1 2024-03-15 20:14:57.757+00 2024-03-15 20:14:57.762+00 276 276 26/09/2023 18:47-RVT4F08-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515073 expense
515075 2290 2023-09-27 14:42:48+00 50.54 50.54 0 0 1 2024-03-15 20:14:59.253+00 2024-03-15 20:14:59.257+00 276 276 27/09/2023 11:42-JBB0J65-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515075 expense
515077 2290 2023-09-26 23:36:14+00 58.99 58.99 0 0 1 2024-03-15 20:15:02.512+00 2024-03-15 20:15:02.53+00 276 276 26/09/2023 20:36-GCI8538-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515077 expense
515082 2290 2023-09-27 08:21:36+00 65.4 65.4 0 0 1 2024-03-15 20:15:10.208+00 2024-03-15 20:15:10.214+00 276 276 27/09/2023 05:21-JAQ8C39-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-515082 expense
515083 2290 2023-09-27 00:48:00+00 103.93 103.93 0 0 1 2024-03-15 20:15:10.964+00 2024-03-15 20:15:10.969+00 276 276 26/09/2023 21:48-FYT8323-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515083 expense
515091 2290 2023-09-27 00:01:50+00 54 54 0 0 1 2024-03-15 20:15:21.564+00 2024-03-15 20:15:21.58+00 276 276 26/09/2023 21:01-JBA5F83-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515091 expense