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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
511688 2290 2023-09-21 14:30:21+00 42.18 42.18 0 0 1 2024-03-15 19:05:16.612+00 2024-03-15 19:05:16.619+00 276 276 21/09/2023 11:30-JAM4H10-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-511688 expense
511696 2290 2023-09-22 00:56:48+00 15 15 0 0 1 2024-03-15 19:05:30.619+00 2024-03-15 19:05:30.631+00 276 276 21/09/2023 21:56-JBB0J65-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511696 expense
511701 2290 2023-09-21 14:32:18+00 49.6 49.6 0 0 1 2024-03-15 19:05:38.692+00 2024-03-15 19:05:38.699+00 276 276 21/09/2023 11:32-JBA5I03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511701 expense
511708 2290 2023-09-22 02:15:25+00 31.5 31.5 0 0 1 2024-03-15 19:05:49.574+00 2024-03-15 19:05:49.58+00 276 276 21/09/2023 23:15-EZE2E72-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511708 expense
511709 2290 2023-09-21 16:38:30+00 90.9 90.9 0 0 1 2024-03-15 19:05:51.403+00 2024-03-15 19:05:51.411+00 276 276 21/09/2023 13:38-RUT4J73-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-511709 expense
511711 2290 2023-09-21 16:38:39+00 30.3 30.3 0 0 1 2024-03-15 19:05:54.428+00 2024-03-15 19:05:54.447+00 276 276 21/09/2023 13:38-JAT2C76-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511711 expense
511713 2290 2023-09-21 20:02:02+00 21.6 21.6 0 0 1 2024-03-15 19:05:57.647+00 2024-03-15 19:05:57.655+00 276 276 21/09/2023 17:02-JBA7J65-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511713 expense
511716 2290 2023-09-21 19:12:47+00 85.5 85.5 0 0 1 2024-03-15 19:06:03.677+00 2024-03-15 19:06:03.697+00 276 276 21/09/2023 16:12-FZL1I25-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-511716 expense
511720 2290 2023-09-21 16:45:02+00 70.7 70.7 0 0 1 2024-03-15 19:06:09.114+00 2024-03-15 19:06:09.12+00 276 276 21/09/2023 13:45-FZL1I25-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-511720 expense
511667 2290 2023-09-21 23:24:13+00 82.5 82.5 0 0 1 2024-03-15 19:04:43.707+00 2024-03-15 19:04:43.735+00 276 276 21/09/2023 20:24-JBA7A15-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511667 expense