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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
512146 2290 2023-09-26 08:09:39+00 21 21 0 0 1 2024-03-15 19:16:13.731+00 2024-03-15 19:16:13.739+00 276 276 26/09/2023 05:09-FNL7J52-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512146 expense
512150 2290 2023-09-25 19:18:47+00 36 36 0 0 1 2024-03-15 19:16:20.273+00 2024-03-15 19:16:20.278+00 276 276 25/09/2023 16:18-IXT4440-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512150 expense
512151 2290 2023-09-25 23:34:21+00 27 27 0 0 1 2024-03-15 19:16:22.123+00 2024-03-15 19:16:22.13+00 276 276 25/09/2023 20:34-JBA5I03-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-512151 expense
512154 2290 2023-09-25 22:51:41+00 111.6 111.6 0 0 1 2024-03-15 19:16:26.611+00 2024-03-15 19:16:26.622+00 276 276 25/09/2023 19:51-DJM4C27-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-512154 expense
512164 2290 2023-09-25 23:55:07+00 27 27 0 0 1 2024-03-15 19:16:44.638+00 2024-03-15 19:16:44.647+00 276 276 25/09/2023 20:55-JBA7A17-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512164 expense
512169 2290 2023-09-25 21:10:10+00 21.6 21.6 0 0 1 2024-03-15 19:16:52.279+00 2024-03-15 19:16:52.294+00 276 276 25/09/2023 18:10-JBA6J87-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-512169 expense
512170 2290 2023-09-25 21:09:29+00 3 3 0 0 1 2024-03-15 19:16:53.56+00 2024-03-15 19:16:53.573+00 276 276 25/09/2023 18:09-GIY9E32-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-512170 expense
512176 2290 2023-09-26 01:00:48+00 85.4 85.4 0 0 1 2024-03-15 19:17:03.5+00 2024-03-15 19:17:03.51+00 276 276 25/09/2023 22:00-GEJ5C52-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512176 expense
512178 2290 2023-09-25 23:30:48+00 176.5 176.5 0 0 1 2024-03-15 19:17:05.667+00 2024-03-15 19:17:05.683+00 276 276 25/09/2023 20:30-DSS0B62-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512178 expense
512186 2290 2023-09-26 00:18:04+00 15 15 0 0 1 2024-03-15 19:17:16.57+00 2024-03-15 19:17:16.576+00 276 276 25/09/2023 21:18-JBA6D30-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512186 expense