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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
512047 2290 2023-09-21 19:03:45+00 15 15 0 0 1 2024-03-15 19:13:50.569+00 2024-03-15 19:13:50.578+00 276 276 21/09/2023 16:03-JBA5H94-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512047 expense
512048 2290 2023-09-21 16:02:03+00 73.2 73.2 0 0 1 2024-03-15 19:13:51.519+00 2024-03-15 19:13:51.527+00 276 276 21/09/2023 13:02-JBA7A09-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512048 expense
512049 2290 2023-09-22 01:52:44+00 43.6 43.6 0 0 1 2024-03-15 19:13:53.542+00 2024-03-15 19:13:53.551+00 276 276 21/09/2023 22:52-JBA6D33-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512049 expense
512055 2290 2023-09-22 00:52:55+00 37.8 37.8 0 0 1 2024-03-15 19:14:01.278+00 2024-03-15 19:14:01.286+00 276 276 21/09/2023 21:52-RVT4F02-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-512055 expense
512058 2290 2023-09-21 21:46:15+00 52.5 52.5 0 0 1 2024-03-15 19:14:05.12+00 2024-03-15 19:14:05.129+00 276 276 21/09/2023 18:46-GEJ5C52-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512058 expense
512061 2290 2023-09-22 02:33:55+00 54.5 54.5 0 0 1 2024-03-15 19:14:08.969+00 2024-03-15 19:14:08.977+00 276 276 21/09/2023 23:33-JBB0J65-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512061 expense
512063 2290 2023-09-22 02:34:09+00 54.5 54.5 0 0 1 2024-03-15 19:14:11.959+00 2024-03-15 19:14:11.975+00 276 276 21/09/2023 23:34-JAU8B18-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512063 expense
512065 2290 2023-09-21 18:19:36+00 58.99 58.99 0 0 1 2024-03-15 19:14:13.943+00 2024-03-15 19:14:13.957+00 276 276 21/09/2023 15:19-RVT4F12-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512065 expense
512082 2290 2023-09-25 19:45:02+00 24.41 24.41 0 0 1 2024-03-15 19:14:41.384+00 2024-03-15 19:14:41.389+00 276 276 25/09/2023 16:45-JBK8C35-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512082 expense
512084 2290 2023-09-26 00:04:04+00 49.6 49.6 0 0 1 2024-03-15 19:14:43.559+00 2024-03-15 19:14:43.574+00 276 276 25/09/2023 21:04-JBA5F49-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-512084 expense