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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
515090 2290 2023-09-27 02:29:28+00 24 24 0 0 1 2024-03-15 20:15:20.521+00 2024-03-15 20:15:58.855+00 276 276 276 26/09/2023 23:29-EXN7035-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515090 expense
515123 2290 2023-09-27 10:44:53+00 18 18 0 0 1 2024-03-15 20:16:02.328+00 2024-03-15 20:16:02.333+00 276 276 27/09/2023 07:44-JBA7A24-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515123 expense
515126 2290 2023-09-27 10:36:38+00 58.99 58.99 0 0 1 2024-03-15 20:16:04.733+00 2024-03-15 20:16:04.743+00 276 276 27/09/2023 07:36-FYT8323-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515126 expense
515130 2290 2023-09-27 10:39:20+00 103.93 103.93 0 0 1 2024-03-15 20:16:09.004+00 2024-03-15 20:16:09.019+00 276 276 27/09/2023 07:39-RVT4F07-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515130 expense
515132 2290 2023-09-27 10:34:38+00 17.57 17.57 0 0 1 2024-03-15 20:16:10.823+00 2024-03-15 20:16:10.829+00 276 276 27/09/2023 07:34-JBA8C70-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-515132 expense
515133 2290 2023-09-27 10:34:31+00 12.4 12.4 0 0 1 2024-03-15 20:16:11.939+00 2024-03-15 20:16:11.947+00 276 276 27/09/2023 07:34-OOF7373-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-515133 expense
515134 2290 2023-09-27 10:40:10+00 65.4 65.4 0 0 1 2024-03-15 20:16:12.982+00 2024-03-15 20:16:12.987+00 276 276 27/09/2023 07:40-JAM6E51-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-515134 expense
515135 2290 2023-09-27 04:44:05+00 57.4 57.4 0 0 1 2024-03-15 20:16:13.998+00 2024-03-15 20:16:14.004+00 276 276 27/09/2023 01:44-FYN2H44-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515135 expense
515136 2290 2023-09-27 10:32:13+00 3 3 0 0 1 2024-03-15 20:16:15.112+00 2024-03-15 20:16:15.122+00 276 276 27/09/2023 07:32-OOF7373-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-515136 expense
515139 2290 2023-09-27 10:41:53+00 65.4 65.4 0 0 1 2024-03-15 20:16:18.784+00 2024-03-15 20:16:18.791+00 276 276 27/09/2023 07:41-JAN1H26-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-515139 expense