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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
510397 2290 2023-09-22 14:46:59+00 86.8 86.8 0 0 1 2024-03-15 15:35:36.927+00 2024-03-15 15:35:36.942+00 276 276 22/09/2023 11:46-FMQ1553-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510397 expense
510403 2290 2023-09-22 12:45:02+00 62 62 0 0 1 2024-03-15 15:35:43.764+00 2024-03-15 15:35:43.768+00 276 276 22/09/2023 09:45-JAK8E43-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510403 expense
510408 2290 2023-09-22 09:35:23+00 109.8 109.8 0 0 1 2024-03-15 15:35:49.043+00 2024-03-15 15:35:49.059+00 276 276 22/09/2023 06:35-RVT4F03-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510408 expense
510409 2290 2023-09-22 17:08:23+00 99 99 0 0 1 2024-03-15 15:35:50.209+00 2024-03-15 15:35:50.212+00 276 276 22/09/2023 14:08-JBB5I97-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510409 expense
510410 2290 2023-09-22 18:38:34+00 74.4 74.4 0 0 1 2024-03-15 15:35:51.323+00 2024-03-15 15:35:51.331+00 276 276 22/09/2023 15:38-JAQ1C61-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-510410 expense
510416 2290 2023-09-22 20:23:32+00 42.18 42.18 0 0 1 2024-03-15 15:35:57.822+00 2024-03-15 15:35:57.83+00 276 276 22/09/2023 17:23-JBA5G09-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510416 expense
510417 2290 2023-09-22 13:51:44+00 97.66 97.66 0 0 1 2024-03-15 15:35:58.611+00 2024-03-15 15:35:58.614+00 276 276 22/09/2023 10:51-RUT4J76-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510417 expense
510431 2290 2023-09-22 12:07:56+00 3 3 0 0 1 2024-03-15 15:36:13.614+00 2024-03-15 15:36:13.619+00 276 276 22/09/2023 09:07-GIY9E32-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-510431 expense
510433 2290 2023-09-22 18:29:51+00 89.11 89.11 0 0 1 2024-03-15 15:36:15.957+00 2024-03-15 15:36:15.96+00 276 276 22/09/2023 15:29-JAQ1C58-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510433 expense
510436 2290 2023-09-22 19:39:22+00 73.24 73.24 0 0 1 2024-03-15 15:36:18.798+00 2024-03-15 15:36:18.8+00 276 276 22/09/2023 16:39-JAQ1C58-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510436 expense