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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
510504 2290 2023-09-22 16:34:14+00 65.4 65.4 0 0 1 2024-03-15 15:37:22.721+00 2024-03-15 15:37:22.731+00 276 276 22/09/2023 13:34-JBA6J87-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-510504 expense
510512 2290 2023-09-22 08:21:59+00 73.8 73.8 0 0 1 2024-03-15 15:37:29.589+00 2024-03-15 15:37:29.6+00 276 276 22/09/2023 05:21-RVT4F03-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-510512 expense
510513 2290 2023-09-22 19:40:47+00 61.08 61.08 0 0 1 2024-03-15 15:37:30.322+00 2024-03-15 15:37:30.327+00 276 276 22/09/2023 16:40-JAK8E43-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510513 expense
510515 2290 2023-09-22 12:53:53+00 90.9 90.9 0 0 1 2024-03-15 15:37:32.737+00 2024-03-15 15:37:32.755+00 276 276 22/09/2023 09:53-RVT4F11-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-510515 expense
510518 2290 2023-09-22 13:09:24+00 81 81 0 0 1 2024-03-15 15:37:35.234+00 2024-03-15 15:37:35.242+00 276 276 22/09/2023 10:09-FYN2H44-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510518 expense
510519 2290 2023-09-22 13:09:10+00 81 81 0 0 1 2024-03-15 15:37:35.953+00 2024-03-15 15:37:35.967+00 276 276 22/09/2023 10:09-RVT4F13-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510519 expense
510523 2290 2023-09-22 18:18:20+00 40.5 40.5 0 0 1 2024-03-15 15:37:39.025+00 2024-03-15 15:37:39.03+00 276 276 22/09/2023 15:18-GCI8538-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-510523 expense
510533 2290 2023-09-22 19:33:31+00 27 27 0 0 1 2024-03-15 15:37:47.069+00 2024-03-15 15:37:47.083+00 276 276 22/09/2023 16:33-EJK3912-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510533 expense
510535 2290 2023-09-22 13:01:25+00 43.6 43.6 0 0 1 2024-03-15 15:37:48.616+00 2024-03-15 15:37:48.623+00 276 276 22/09/2023 10:01-JBB3A21-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-510535 expense
510543 2290 2023-09-22 19:46:36+00 89.11 89.11 0 0 1 2024-03-15 15:37:55.217+00 2024-03-15 15:37:55.23+00 276 276 22/09/2023 16:46-JAM6E27-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510543 expense