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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
515065 2290 2023-09-26 22:16:06+00 85.5 85.5 0 0 1 2024-03-15 20:14:50.376+00 2024-03-15 20:14:50.395+00 276 276 26/09/2023 19:16-GCI8538-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515065 expense
515068 2290 2023-09-15 00:03:28+00 24 24 0 0 1 2024-03-15 20:14:52.99+00 2024-03-15 20:14:52.995+00 276 276 14/09/2023 21:03-DSS0B62-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515068 expense
515079 2290 2023-09-26 20:42:40+00 52.5 52.5 0 0 1 2024-03-15 20:15:05.786+00 2024-03-15 20:15:05.791+00 276 276 26/09/2023 17:42-RVT4F03-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515079 expense
514981 2290 2023-09-27 14:24:44+00 57.4 57.4 0 0 1 2024-03-15 20:13:20.505+00 2024-03-15 20:13:20.517+00 276 276 27/09/2023 11:24-FNL7J52-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514981 expense
514982 2290 2023-09-27 03:14:51+00 97.6 97.6 0 0 1 2024-03-15 20:13:21.306+00 2024-03-15 20:13:21.31+00 276 276 27/09/2023 00:14-EXN7035-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514982 expense
514984 2290 2023-09-27 14:30:39+00 49.2 49.2 0 0 1 2024-03-15 20:13:23.157+00 2024-03-15 20:13:23.187+00 276 276 27/09/2023 11:30-JBA5G82-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514984 expense
514991 2290 2023-09-27 07:12:16+00 48.6 48.6 0 0 1 2024-03-15 20:13:31.651+00 2024-03-15 20:13:31.664+00 276 276 27/09/2023 04:12-RUP4H50-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514991 expense
514994 2290 2023-09-27 14:11:18+00 98.1 98.1 0 0 1 2024-03-15 20:13:34.335+00 2024-03-15 20:13:34.343+00 276 276 27/09/2023 11:11-RVT4F08-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-514994 expense
514996 2290 2023-09-27 14:09:59+00 21 21 0 0 1 2024-03-15 20:13:37.252+00 2024-03-15 20:13:37.263+00 276 276 27/09/2023 11:09-GCI8538-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514996 expense
515002 2290 2023-09-27 14:18:58+00 58.99 58.99 0 0 1 2024-03-15 20:13:43.532+00 2024-03-15 20:13:43.537+00 276 276 27/09/2023 11:18-DSS0B62-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515002 expense