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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
512483 2290 2023-09-25 06:41:31+00 57.4 57.4 0 0 1 2024-03-15 19:24:45.573+00 2024-03-15 19:24:45.587+00 276 276 25/09/2023 03:41-RUP4H49-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512483 expense
512485 2290 2023-09-25 07:58:19+00 111.6 111.6 0 0 1 2024-03-15 19:24:47.643+00 2024-03-15 19:24:47.651+00 276 276 25/09/2023 04:58-RUP4H46-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-512485 expense
512490 2290 2023-09-24 10:30:18+00 37.8 37.8 0 0 1 2024-03-15 19:24:55.553+00 2024-03-15 19:24:55.558+00 276 276 24/09/2023 07:30-FZL1I25-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512490 expense
512430 2290 2023-09-24 10:25:31+00 36 36 0 0 1 2024-03-15 19:23:20.143+00 2024-03-15 19:23:20.175+00 276 276 24/09/2023 07:25-FYT8323-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512430 expense
512431 2290 2023-09-25 06:45:33+00 9 9 0 0 1 2024-03-15 19:23:21.995+00 2024-03-15 19:23:22.015+00 276 276 25/09/2023 03:45-JBA8C70-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512431 expense
512434 2290 2023-09-24 17:55:06+00 97.66 97.66 0 0 1 2024-03-15 19:23:26.383+00 2024-03-15 19:23:26.391+00 276 276 24/09/2023 14:55-FYT8323-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512434 expense
512438 2290 2023-09-25 05:25:44+00 37.8 37.8 0 0 1 2024-03-15 19:23:32.339+00 2024-03-15 19:23:32.347+00 276 276 25/09/2023 02:25-EZE2E72-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512438 expense
512442 2290 2023-09-24 11:12:05+00 40.4 40.4 0 0 1 2024-03-15 19:23:39.148+00 2024-03-15 19:23:39.183+00 276 276 24/09/2023 08:12-JAK8E30-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512442 expense
512445 2290 2023-09-24 18:07:28+00 42.18 42.18 0 0 1 2024-03-15 19:23:44.635+00 2024-03-15 19:23:44.643+00 276 276 24/09/2023 15:07-JAQ5D17-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512445 expense
512451 2290 2023-09-24 13:48:56+00 89.11 89.11 0 0 1 2024-03-15 19:23:54.626+00 2024-03-15 19:23:54.636+00 276 276 24/09/2023 10:48-JBA6D35-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512451 expense