Export to CSV

Data

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
515310 2290 2023-09-26 17:49:00+00 73.24 73.24 0 0 1 2024-03-15 20:19:20.314+00 2024-03-15 20:19:20.317+00 276 276 26/09/2023 14:49-JAU8B18-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515310 expense
515312 2290 2023-09-26 17:25:29+00 27 27 0 0 1 2024-03-15 20:19:26.652+00 2024-03-15 20:19:26.668+00 276 276 26/09/2023 14:25-JBA7J67-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515312 expense
515314 2290 2023-09-26 17:55:42+00 97.66 97.66 0 0 1 2024-03-15 20:19:28.224+00 2024-03-15 20:19:28.229+00 276 276 26/09/2023 14:55-RUP4H50-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515314 expense
515337 2290 2023-09-26 17:49:00+00 75.81 75.81 0 0 1 2024-03-15 20:19:50.592+00 2024-03-15 20:19:50.601+00 276 276 26/09/2023 14:49-CRG6115-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515337 expense
515338 2290 2023-09-26 17:46:12+00 27 27 0 0 1 2024-03-15 20:19:51.849+00 2024-03-15 20:19:51.852+00 276 276 26/09/2023 14:46-RVT4F06-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515338 expense
515339 2290 2023-09-26 16:26:50+00 67.5 67.5 0 0 1 2024-03-15 20:19:52.608+00 2024-03-15 20:19:52.615+00 276 276 26/09/2023 13:26-RUT4J80-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515339 expense
515219 2290 2023-09-26 16:41:49+00 57.4 57.4 0 0 1 2024-03-15 20:17:41.174+00 2024-03-15 20:17:41.199+00 276 276 26/09/2023 13:41-GDM9E48-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515219 expense
515225 2290 2023-09-26 12:47:43+00 45 45 0 0 1 2024-03-15 20:17:49.092+00 2024-03-15 20:17:49.102+00 276 276 26/09/2023 09:47-JAU8B18-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515225 expense
515228 2290 2023-09-26 13:18:08+00 40.5 40.5 0 0 1 2024-03-15 20:17:52.706+00 2024-03-15 20:17:52.713+00 276 276 26/09/2023 10:18-EJK3912-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-515228 expense
515233 2290 2023-09-26 13:23:09+00 211.8 211.8 0 0 1 2024-03-15 20:17:58.715+00 2024-03-15 20:17:58.722+00 276 276 26/09/2023 10:23-JBA7A11-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515233 expense