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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
510499 2290 2023-09-22 16:58:06+00 27 27 0 0 1 2024-03-15 15:37:17.019+00 2024-03-15 15:37:17.022+00 276 276 22/09/2023 13:58-RUP4H45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510499 expense
510520 2290 2023-09-22 12:21:36+00 81 81 0 0 1 2024-03-15 15:37:36.761+00 2024-03-15 15:37:36.764+00 276 276 22/09/2023 09:21-FYT8323-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510520 expense
510532 2290 2023-09-22 14:07:10+00 58.99 58.99 0 0 1 2024-03-15 15:37:46.224+00 2024-03-15 15:37:46.227+00 276 276 22/09/2023 11:07-RUT4J80-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510532 expense
510534 2290 2023-09-22 19:33:27+00 89.11 89.11 0 0 1 2024-03-15 15:37:47.81+00 2024-03-15 15:37:47.813+00 276 276 22/09/2023 16:33-JBA7J39-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510534 expense
510540 2290 2023-09-22 19:26:38+00 74.29 74.29 0 0 1 2024-03-15 15:37:52.966+00 2024-03-15 15:37:52.969+00 276 276 22/09/2023 16:26-JBA7A20-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510540 expense
510549 2290 2023-09-22 12:06:22+00 57.4 57.4 0 0 1 2024-03-15 15:38:00.543+00 2024-03-15 15:38:00.555+00 276 276 22/09/2023 09:06-FNL7J52-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510549 expense
510583 2290 2023-09-22 11:50:10+00 70.7 70.7 0 0 1 2024-03-15 15:38:35.051+00 2024-03-15 15:38:35.059+00 276 276 22/09/2023 08:50-RVT4F04-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510583 expense
510584 2290 2023-09-22 11:49:46+00 48.8 48.8 0 0 1 2024-03-15 15:38:35.744+00 2024-03-15 15:38:35.751+00 276 276 22/09/2023 08:49-IWE2300-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510584 expense
510586 2290 2023-09-22 20:43:18+00 98.1 98.1 0 0 1 2024-03-15 15:38:37.707+00 2024-03-15 15:38:37.715+00 276 276 22/09/2023 17:43-JAQ5C16-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-510586 expense
420566 70 2023-10-06 17:14:15+00 966.4559999999999 966.4559999999999 0 0 1 2023-10-09 17:45:45.987+00 2023-10-09 17:45:45.992+00 43 43 06/10/2023 14:14-Diesel S10-607 DES-420566 expense