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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
512493 2290 2023-09-24 11:13:40+00 103.93 103.93 0 0 1 2024-03-15 19:25:00.996+00 2024-03-15 19:25:01.003+00 276 276 24/09/2023 08:13-FZL1I25-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512493 expense
512495 2290 2023-09-24 12:02:04+00 50.54 50.54 0 0 1 2024-03-15 19:25:03.827+00 2024-03-15 19:25:03.835+00 276 276 24/09/2023 09:02-JBA6D32-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512495 expense
512496 2290 2023-09-24 13:55:55+00 50.5 50.5 0 0 1 2024-03-15 19:25:05.453+00 2024-03-15 19:25:05.469+00 276 276 24/09/2023 10:55-JAM4H31-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512496 expense
512497 2290 2023-09-24 13:55:10+00 30.3 30.3 0 0 1 2024-03-15 19:25:07.976+00 2024-03-15 19:25:07.989+00 276 276 24/09/2023 10:55-JAM6E27-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512497 expense
512505 2290 2023-09-24 10:58:13+00 35.15 35.15 0 0 1 2024-03-15 19:25:21.978+00 2024-03-15 19:25:21.991+00 276 276 24/09/2023 07:58-JBA7A09-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-512505 expense
512507 2290 2023-09-24 12:16:12+00 90.9 90.9 0 0 1 2024-03-15 19:25:25.633+00 2024-03-15 19:25:25.643+00 276 276 24/09/2023 09:16-EYP3339-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512507 expense
512512 2290 2023-09-24 18:42:54+00 35.15 35.15 0 0 1 2024-03-15 19:25:35.716+00 2024-03-15 19:25:35.723+00 276 276 24/09/2023 15:42-JAM4H01-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-512512 expense
512513 2290 2023-09-24 21:17:34+00 37.8 37.8 0 0 1 2024-03-15 19:25:36.933+00 2024-03-15 19:25:36.939+00 276 276 24/09/2023 18:17-RUT4J72-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512513 expense
512516 2290 2023-09-24 21:56:08+00 48.6 48.6 0 0 1 2024-03-15 19:25:40.72+00 2024-03-15 19:25:40.727+00 276 276 24/09/2023 18:56-FYT8323-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512516 expense
512518 2290 2023-09-24 21:58:30+00 32.4 32.4 0 0 1 2024-03-15 19:25:43.471+00 2024-03-15 19:25:43.484+00 276 276 24/09/2023 18:58-JAM6E27-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512518 expense