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
511389 2290 2023-09-19 11:02:31+00 36.6 36.6 0 0 1 2024-03-15 18:57:34.057+00 2024-03-15 18:57:34.071+00 276 276 19/09/2023 08:02-JBA6J87-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511389 expense
511391 2290 2023-09-19 11:14:11+00 58.14 58.14 0 0 1 2024-03-15 18:57:36.456+00 2024-03-15 18:57:36.467+00 276 276 19/09/2023 08:14-JAM4H01-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-511391 expense
511399 2290 2023-09-19 11:32:23+00 48.8 48.8 0 0 1 2024-03-15 18:57:44.248+00 2024-03-15 18:57:44.259+00 276 276 19/09/2023 08:32-JAM6E44-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511399 expense
511408 2290 2023-09-18 23:11:17+00 65.4 65.4 0 0 1 2024-03-15 18:57:55.191+00 2024-03-15 18:57:55.199+00 276 276 18/09/2023 20:11-JBB5J03-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511408 expense
511409 2290 2023-09-18 23:15:01+00 37.2 37.2 0 0 1 2024-03-15 18:57:56.76+00 2024-03-15 18:57:56.767+00 276 276 18/09/2023 20:15-JBA5G82-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511409 expense
511410 2290 2023-09-18 23:15:47+00 109.8 109.8 0 0 1 2024-03-15 18:57:58.535+00 2024-03-15 18:57:58.543+00 276 276 18/09/2023 20:15-FYT8323-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511410 expense
511413 2290 2023-09-18 22:44:20+00 111.6 111.6 0 0 1 2024-03-15 18:58:02.836+00 2024-03-15 18:58:02.844+00 276 276 18/09/2023 19:44-FYT8323-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511413 expense
511414 2290 2023-09-18 23:05:29+00 85.5 85.5 0 0 1 2024-03-15 18:58:04.509+00 2024-03-15 18:58:04.515+00 276 276 18/09/2023 20:05-RVT4F12-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-511414 expense
511415 2290 2023-09-18 23:19:32+00 85.4 85.4 0 0 1 2024-03-15 18:58:05.42+00 2024-03-15 18:58:05.426+00 276 276 18/09/2023 20:19-BSZ4I45-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511415 expense
511421 2290 2023-09-18 22:35:54+00 21 21 0 0 1 2024-03-15 18:58:14.46+00 2024-03-15 18:58:14.477+00 276 276 18/09/2023 19:35-RUP4H48-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511421 expense