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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
511508 2290 2023-09-21 20:22:27+00 37.8 37.8 0 0 1 2024-03-15 19:00:36.168+00 2024-03-15 19:00:36.177+00 276 276 21/09/2023 17:22-GEJ5C52-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-511508 expense
511515 2290 2023-09-21 21:31:55+00 76.3 76.3 0 0 1 2024-03-15 19:00:47.132+00 2024-03-15 19:00:47.149+00 276 276 21/09/2023 18:31-RVU7H73-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511515 expense
511520 2290 2023-09-21 21:04:36+00 43.6 43.6 0 0 1 2024-03-15 19:00:56.771+00 2024-03-15 19:00:56.791+00 276 276 21/09/2023 18:04-JBB2B86-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511520 expense
511532 2290 2023-09-21 21:50:35+00 31.5 31.5 0 0 1 2024-03-15 19:01:19.794+00 2024-03-15 19:01:19.816+00 276 276 21/09/2023 18:50-FLA5G16-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511532 expense
511534 2290 2023-09-21 19:36:41+00 58.99 58.99 0 0 1 2024-03-15 19:01:22.46+00 2024-03-15 19:01:22.468+00 276 276 21/09/2023 16:36-RUT4J74-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-511534 expense
511535 2290 2023-09-21 22:36:34+00 15 15 0 0 1 2024-03-15 19:01:23.777+00 2024-03-15 19:01:23.795+00 276 276 21/09/2023 19:36-JBA7J64-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511535 expense
589620 256 2024-05-09 12:55:00+00 532.36 532.36 0 2024-05-09 12:59:47.42+00 2024-05-09 12:59:47.43+00 1767 1767 DES-589620 expense
511536 2290 2023-09-21 15:20:32+00 82.5 82.5 0 0 1 2024-03-15 19:01:25.466+00 2024-03-15 19:01:25.474+00 276 276 21/09/2023 12:20-JAK8E30-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511536 expense
511538 2290 2023-09-21 20:02:04+00 58.99 58.99 0 0 1 2024-03-15 19:01:28.977+00 2024-03-15 19:01:28.992+00 276 276 21/09/2023 17:02-RUT4J74-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-511538 expense
511540 2290 2023-09-21 15:25:23+00 65.4 65.4 0 0 1 2024-03-15 19:01:32.123+00 2024-03-15 19:01:32.132+00 276 276 21/09/2023 12:25-JBA7A09-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511540 expense