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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
515452 2290 2023-09-26 15:09:35+00 27 27 0 0 1 2024-03-15 20:21:52.337+00 2024-03-15 20:21:52.344+00 276 276 26/09/2023 12:09-EJK3912-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515452 expense
515453 2290 2023-09-26 14:45:41+00 48.8 48.8 0 0 1 2024-03-15 20:21:53.183+00 2024-03-15 20:21:53.186+00 276 276 26/09/2023 11:45-JBA5F65-6277236 SP 065 - km 26+500 - Sul - Igarata 6277236 DES-515453 expense
515454 2290 2023-09-26 15:03:06+00 85.5 85.5 0 0 1 2024-03-15 20:21:53.976+00 2024-03-15 20:21:53.98+00 276 276 26/09/2023 12:03-GEJ5C52-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515454 expense
515455 2290 2023-09-26 14:37:17+00 109.91 109.91 0 0 1 2024-03-15 20:21:54.851+00 2024-03-15 20:21:54.864+00 276 276 26/09/2023 11:37-RVT4F04-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515455 expense
515469 2290 2023-09-26 14:34:04+00 74.29 74.29 0 0 1 2024-03-15 20:22:07.715+00 2024-03-15 20:22:07.718+00 276 276 26/09/2023 11:34-JBA6D30-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515469 expense
515472 2290 2023-09-26 14:43:43+00 50.54 50.54 0 0 1 2024-03-15 20:22:11.423+00 2024-03-15 20:22:11.431+00 276 276 26/09/2023 11:43-JBA7A24-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515472 expense
515475 2290 2023-08-02 21:20:23+00 18 18 0 0 1 2024-03-15 20:22:14.118+00 2024-03-15 20:22:14.127+00 276 276 02/08/2023 18:20-BHT2D21-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515475 expense
515476 2290 2023-09-26 14:57:29+00 38.76 38.76 0 0 1 2024-03-15 20:22:14.975+00 2024-03-15 20:22:14.983+00 276 276 26/09/2023 11:57-JBA7A26-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-515476 expense
515477 2290 2023-09-26 15:02:52+00 60.6 60.6 0 0 1 2024-03-15 20:22:16.41+00 2024-03-15 20:22:16.413+00 276 276 26/09/2023 12:02-JAT2C84-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515477 expense
515478 2290 2023-09-26 14:46:30+00 11.2 11.2 0 0 1 2024-03-15 20:22:17.166+00 2024-03-15 20:22:17.17+00 276 276 26/09/2023 11:46-JBL2F96-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-515478 expense