Export to CSV

Data

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
512187 2290 2023-09-26 00:00:54+00 211.8 211.8 0 0 1 2024-03-15 19:17:17.604+00 2024-03-15 19:17:17.622+00 276 276 25/09/2023 21:00-JBB0J63-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512187 expense
512189 2290 2023-09-25 23:07:59+00 24.3 24.3 0 0 1 2024-03-15 19:17:20.92+00 2024-03-15 19:17:20.931+00 276 276 25/09/2023 20:07-DSS0B62-6277236 SP 160 - km 24 - Sul - Batistini 6277236 DES-512189 expense
512190 2290 2023-09-25 21:33:41+00 18 18 0 0 1 2024-03-15 19:17:22.373+00 2024-03-15 19:17:22.387+00 276 276 25/09/2023 18:33-IWE2300-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512190 expense
512192 2290 2023-09-25 23:21:02+00 21 21 0 0 1 2024-03-15 19:17:26.385+00 2024-03-15 19:17:26.395+00 276 276 25/09/2023 20:21-RUT4J80-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512192 expense
512200 2290 2023-09-26 01:52:47+00 76.3 76.3 0 0 1 2024-03-15 19:17:36.594+00 2024-03-15 19:17:36.602+00 276 276 25/09/2023 22:52-BHT2D21-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512200 expense
512203 2290 2023-09-25 23:06:42+00 48.8 48.8 0 0 1 2024-03-15 19:17:41.01+00 2024-03-15 19:17:41.022+00 276 276 25/09/2023 20:06-IWE2300-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512203 expense
512209 2290 2023-09-25 23:36:16+00 31.5 31.5 0 0 1 2024-03-15 19:17:51.061+00 2024-03-15 19:17:51.068+00 276 276 25/09/2023 20:36-FZL1I25-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512209 expense
512211 2290 2023-09-26 01:08:47+00 48.6 48.6 0 0 1 2024-03-15 19:17:54.052+00 2024-03-15 19:17:54.066+00 276 276 25/09/2023 22:08-RUT4J87-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512211 expense
512215 2290 2023-09-25 22:38:17+00 32.4 32.4 0 0 1 2024-03-15 19:17:59.503+00 2024-03-15 19:17:59.512+00 276 276 25/09/2023 19:38-IXT4440-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-512215 expense
512216 2290 2023-09-25 23:25:34+00 28.8 28.8 0 0 1 2024-03-15 19:18:00.804+00 2024-03-15 19:18:00.815+00 276 276 25/09/2023 20:25-JBA5G61-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-512216 expense