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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
511605 2290 2023-09-21 20:54:56+00 109.8 109.8 0 0 1 2024-03-15 19:03:03.519+00 2024-03-15 19:03:03.527+00 276 276 21/09/2023 17:54-RUT4J73-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511605 expense
511606 2290 2023-09-21 20:55:16+00 16.4 16.4 0 0 1 2024-03-15 19:03:04.804+00 2024-03-15 19:03:04.819+00 276 276 21/09/2023 17:55-JBN1C97-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511606 expense
511607 2290 2023-09-21 21:26:53+00 22.5 22.5 0 0 1 2024-03-15 19:03:07.175+00 2024-03-15 19:03:07.187+00 276 276 21/09/2023 18:26-JAM6E51-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511607 expense
511609 2290 2023-09-21 14:56:42+00 75.81 75.81 0 0 1 2024-03-15 19:03:10.216+00 2024-03-15 19:03:10.229+00 276 276 21/09/2023 11:56-RVT4F01-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-511609 expense
511610 2290 2023-09-21 21:14:51+00 85.5 85.5 0 0 1 2024-03-15 19:03:11.804+00 2024-03-15 19:03:11.816+00 276 276 21/09/2023 18:14-RUT4J74-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-511610 expense
511611 2290 2023-09-21 23:33:10+00 54.5 54.5 0 0 1 2024-03-15 19:03:13.452+00 2024-03-15 19:03:13.459+00 276 276 21/09/2023 20:33-JAM6E51-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511611 expense
511612 2290 2023-09-21 12:54:38+00 45.9 45.9 0 0 1 2024-03-15 19:03:14.45+00 2024-03-15 19:03:14.464+00 276 276 21/09/2023 09:54-RUP4H45-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511612 expense
511614 2290 2023-09-21 22:35:25+00 40.5 40.5 0 0 1 2024-03-15 19:03:16.835+00 2024-03-15 19:03:16.841+00 276 276 21/09/2023 19:35-FMQ1553-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511614 expense
511615 2290 2023-09-21 17:37:43+00 43.6 43.6 0 0 1 2024-03-15 19:03:17.816+00 2024-03-15 19:03:17.823+00 276 276 21/09/2023 14:37-JBB2B75-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511615 expense
511617 2290 2023-09-21 23:44:53+00 22.5 22.5 0 0 1 2024-03-15 19:03:19.926+00 2024-03-15 19:03:19.935+00 276 276 21/09/2023 20:44-JAQ8C39-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511617 expense