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
511802 2290 2023-09-21 22:23:54+00 24 24 0 0 1 2024-03-15 19:08:23.634+00 2024-03-15 19:08:23.643+00 276 276 21/09/2023 19:23-EIL3H43-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511802 expense
511803 2290 2023-09-21 19:51:07+00 43.2 43.2 0 0 1 2024-03-15 19:08:25.364+00 2024-03-15 19:08:25.371+00 276 276 21/09/2023 16:51-JAM4H01-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-511803 expense
511804 2290 2023-09-21 18:22:57+00 75.81 75.81 0 0 1 2024-03-15 19:08:26.893+00 2024-03-15 19:08:26.899+00 276 276 21/09/2023 15:22-RVT4F03-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-511804 expense
511810 2290 2023-09-21 17:15:32+00 52.5 52.5 0 0 1 2024-03-15 19:08:35.08+00 2024-03-15 19:08:35.084+00 276 276 21/09/2023 14:15-FOP6A93-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-511810 expense
511766 2290 2023-09-21 17:28:14+00 211.8 211.8 0 0 1 2024-03-15 19:07:19.732+00 2024-03-15 19:07:19.747+00 276 276 21/09/2023 14:28-JAT2G64-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511766 expense
511767 2290 2023-09-21 19:09:36+00 27 27 0 0 1 2024-03-15 19:07:20.784+00 2024-03-15 19:07:20.79+00 276 276 21/09/2023 16:09-JAT2C90-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511767 expense
511769 2290 2023-09-21 20:18:43+00 115.5 115.5 0 0 1 2024-03-15 19:07:24.98+00 2024-03-15 19:07:24.991+00 276 276 21/09/2023 17:18-FNL7J52-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511769 expense
511773 2290 2023-09-21 23:04:42+00 132 132 0 0 1 2024-03-15 19:07:32.163+00 2024-03-15 19:07:32.172+00 276 276 21/09/2023 20:04-RVT4F10-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511773 expense
511780 2290 2023-09-21 23:26:16+00 82.5 82.5 0 0 1 2024-03-15 19:07:46.52+00 2024-03-15 19:07:46.531+00 276 276 21/09/2023 20:26-JBA7A24-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511780 expense
511789 2290 2023-09-21 15:06:14+00 90.9 90.9 0 0 1 2024-03-15 19:08:03.124+00 2024-03-15 19:08:03.16+00 276 276 21/09/2023 12:06-RVT4F00-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511789 expense