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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
511649 2290 2023-09-21 16:21:11+00 70.7 70.7 0 0 1 2024-03-15 19:04:14.855+00 2024-03-15 19:04:14.871+00 276 276 21/09/2023 13:21-GEJ5C52-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511649 expense
511650 2290 2023-09-22 01:46:37+00 48.8 48.8 0 0 1 2024-03-15 19:04:16.272+00 2024-03-15 19:04:16.283+00 276 276 21/09/2023 22:46-JAN1H26-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511650 expense
511651 2290 2023-09-22 01:46:59+00 99.2 99.2 0 0 1 2024-03-15 19:04:18.188+00 2024-03-15 19:04:18.196+00 276 276 21/09/2023 22:46-BPQ2962-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511651 expense
511653 2290 2023-09-21 21:57:22+00 22.5 22.5 0 0 1 2024-03-15 19:04:23.14+00 2024-03-15 19:04:23.149+00 276 276 21/09/2023 18:57-JBA7J64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511653 expense
511655 2290 2023-09-21 22:26:27+00 61 61 0 0 1 2024-03-15 19:04:25.772+00 2024-03-15 19:04:25.794+00 276 276 21/09/2023 19:26-JAT2G64-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511655 expense
511656 2290 2023-09-22 00:13:04+00 65.6 65.6 0 0 1 2024-03-15 19:04:27.345+00 2024-03-15 19:04:27.357+00 276 276 21/09/2023 21:13-EIL3H43-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511656 expense
511657 2290 2023-09-21 19:32:47+00 103.93 103.93 0 0 1 2024-03-15 19:04:28.876+00 2024-03-15 19:04:28.883+00 276 276 21/09/2023 16:32-GEJ5C52-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-511657 expense
511660 2290 2023-09-21 19:35:31+00 3 3 0 0 1 2024-03-15 19:04:33.293+00 2024-03-15 19:04:33.317+00 276 276 21/09/2023 16:35-GIY9E32-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511660 expense
511661 2290 2023-09-21 19:36:13+00 12 12 0 0 1 2024-03-15 19:04:34.74+00 2024-03-15 19:04:34.749+00 276 276 21/09/2023 16:36-JBB2B86-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511661 expense
511662 2290 2023-09-21 16:23:39+00 73.8 73.8 0 0 1 2024-03-15 19:04:36.052+00 2024-03-15 19:04:36.063+00 276 276 21/09/2023 13:23-RVT4F00-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511662 expense