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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
510088 2290 2023-09-19 21:45:37+00 32.4 32.4 0 0 1 2024-03-15 15:30:20.703+00 2024-03-15 15:30:20.709+00 276 276 19/09/2023 18:45-JBB3A26-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510088 expense
510089 2290 2023-09-19 21:37:37+00 32.4 32.4 0 0 1 2024-03-15 15:30:21.567+00 2024-03-15 15:30:21.575+00 276 276 19/09/2023 18:37-JBA5G09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510089 expense
510091 2290 2023-09-19 22:42:31+00 85.5 85.5 0 0 1 2024-03-15 15:30:23.255+00 2024-03-15 15:30:23.259+00 276 276 19/09/2023 19:42-GDM9E48-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510091 expense
510093 2290 2023-09-19 22:01:26+00 31.5 31.5 0 0 1 2024-03-15 15:30:25.558+00 2024-03-15 15:30:25.568+00 276 276 19/09/2023 19:01-RUT4J74-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-510093 expense
510095 2290 2023-09-19 22:33:46+00 15 15 0 0 1 2024-03-15 15:30:27.295+00 2024-03-15 15:30:27.298+00 276 276 19/09/2023 19:33-JAQ5D17-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510095 expense
510096 2290 2023-09-19 22:38:28+00 21 21 0 0 1 2024-03-15 15:30:28.011+00 2024-03-15 15:30:28.014+00 276 276 19/09/2023 19:38-FMQ1553-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-510096 expense
510099 2290 2023-09-19 21:37:13+00 43.2 43.2 0 0 1 2024-03-15 15:30:30.579+00 2024-03-15 15:30:30.587+00 276 276 19/09/2023 18:37-RUP4H46-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510099 expense
510111 2290 2023-09-19 22:03:52+00 85.5 85.5 0 0 1 2024-03-15 15:30:43.467+00 2024-03-15 15:30:43.475+00 276 276 19/09/2023 19:03-EIL3H43-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510111 expense
510113 2290 2023-09-19 22:38:53+00 33.72 33.72 0 0 1 2024-03-15 15:30:45.908+00 2024-03-15 15:30:45.92+00 276 276 19/09/2023 19:38-JBA7A15-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510113 expense
510118 2290 2023-09-19 18:08:56+00 37 37 0 0 1 2024-03-15 15:30:52.937+00 2024-03-15 15:30:52.94+00 276 276 19/09/2023 15:08-JAM6F42-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510118 expense