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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
511968 2290 2023-09-22 01:30:17+00 12 12 0 0 1 2024-03-15 19:12:07.308+00 2024-03-15 19:12:07.319+00 276 276 21/09/2023 22:30-JBA5F56-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511968 expense
511972 2290 2023-09-22 02:35:53+00 65.4 65.4 0 0 1 2024-03-15 19:12:11.088+00 2024-03-15 19:12:11.095+00 276 276 21/09/2023 23:35-JBA7A27-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511972 expense
511973 2290 2023-09-22 02:36:53+00 76.3 76.3 0 0 1 2024-03-15 19:12:12.054+00 2024-03-15 19:12:12.063+00 276 276 21/09/2023 23:36-RVT4F06-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511973 expense
511974 2290 2023-09-21 16:16:46+00 74.4 74.4 0 0 1 2024-03-15 19:12:13.303+00 2024-03-15 19:12:13.313+00 276 276 21/09/2023 13:16-JBA5F73-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511974 expense
511979 2290 2023-09-21 19:23:23+00 32.4 32.4 0 0 1 2024-03-15 19:12:18.612+00 2024-03-15 19:12:18.619+00 276 276 21/09/2023 16:23-JBA7J64-6277236 SP 160 - km 24 - Sul - Batistini 6277236 DES-511979 expense
511983 2290 2023-09-22 03:07:53+00 57.4 57.4 0 0 1 2024-03-15 19:12:22.588+00 2024-03-15 19:12:22.595+00 276 276 22/09/2023 00:07-RVT4F06-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511983 expense
511984 2290 2023-09-21 15:46:10+00 176.5 176.5 0 0 1 2024-03-15 19:12:23.438+00 2024-03-15 19:12:23.445+00 276 276 21/09/2023 12:46-JAS1E44-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511984 expense
511990 2290 2023-09-22 00:17:48+00 18 18 0 0 1 2024-03-15 19:12:31.477+00 2024-03-15 19:12:31.487+00 276 276 21/09/2023 21:17-JAN1H26-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511990 expense
511998 2290 2023-09-22 01:32:21+00 86.8 86.8 0 0 1 2024-03-15 19:12:39.509+00 2024-03-15 19:12:39.515+00 276 276 21/09/2023 22:32-RVT4F06-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511998 expense
511999 2290 2023-09-22 01:33:41+00 61 61 0 0 1 2024-03-15 19:12:40.553+00 2024-03-15 19:12:40.569+00 276 276 21/09/2023 22:33-JBA7A20-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511999 expense