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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
515850 2290 2023-09-26 15:57:33+00 43.6 43.6 0 0 1 2024-03-15 20:29:37.222+00 2024-03-15 20:29:37.236+00 276 276 26/09/2023 12:57-JBB5J03-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515850 expense
515854 2290 2023-09-26 15:22:12+00 73.8 73.8 0 0 1 2024-03-15 20:29:42.455+00 2024-03-15 20:29:42.46+00 276 276 26/09/2023 12:22-RVT4F06-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515854 expense
515857 2290 2023-09-26 15:42:18+00 43.2 43.2 0 0 1 2024-03-15 20:29:45.833+00 2024-03-15 20:29:45.837+00 276 276 26/09/2023 12:42-FYW0A26-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515857 expense
515859 2290 2023-09-26 15:11:57+00 32.4 32.4 0 0 1 2024-03-15 20:29:47.433+00 2024-03-15 20:29:47.438+00 276 276 26/09/2023 12:11-JBA7J39-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515859 expense
515860 2290 2023-09-26 15:37:16+00 70.7 70.7 0 0 1 2024-03-15 20:29:48.437+00 2024-03-15 20:29:48.443+00 276 276 26/09/2023 12:37-RUP4H46-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515860 expense
515864 2290 2023-09-26 15:37:48+00 80.8 80.8 0 0 1 2024-03-15 20:29:52.844+00 2024-03-15 20:29:52.851+00 276 276 26/09/2023 12:37-GBO5F57-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515864 expense
515866 2290 2023-09-26 15:38:00+00 90.9 90.9 0 0 1 2024-03-15 20:29:55.048+00 2024-03-15 20:29:55.054+00 276 276 26/09/2023 12:38-CRG6115-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515866 expense
515871 2290 2023-09-26 18:24:54+00 85.5 85.5 0 0 1 2024-03-15 20:29:59.392+00 2024-03-15 20:29:59.399+00 276 276 26/09/2023 15:24-RUP4H49-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515871 expense
515878 2290 2023-09-26 18:02:51+00 43.6 43.6 0 0 1 2024-03-15 20:30:05.971+00 2024-03-15 20:30:05.976+00 276 276 26/09/2023 15:02-IXT4440-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515878 expense
515884 2290 2023-09-26 18:29:53+00 43.2 43.2 0 0 1 2024-03-15 20:30:11.557+00 2024-03-15 20:30:11.562+00 276 276 26/09/2023 15:29-JBA7A09-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515884 expense