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
510416 2290 2023-09-22 20:23:32+00 42.18 42.18 0 0 1 2024-03-15 15:35:57.822+00 2024-03-15 15:35:57.83+00 276 276 22/09/2023 17:23-JBA5G09-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-510416 expense
510417 2290 2023-09-22 13:51:44+00 97.66 97.66 0 0 1 2024-03-15 15:35:58.611+00 2024-03-15 15:35:58.614+00 276 276 22/09/2023 10:51-RUT4J76-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510417 expense
510431 2290 2023-09-22 12:07:56+00 3 3 0 0 1 2024-03-15 15:36:13.614+00 2024-03-15 15:36:13.619+00 276 276 22/09/2023 09:07-GIY9E32-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-510431 expense
510433 2290 2023-09-22 18:29:51+00 89.11 89.11 0 0 1 2024-03-15 15:36:15.957+00 2024-03-15 15:36:15.96+00 276 276 22/09/2023 15:29-JAQ1C58-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510433 expense
510436 2290 2023-09-22 19:39:22+00 73.24 73.24 0 0 1 2024-03-15 15:36:18.798+00 2024-03-15 15:36:18.8+00 276 276 22/09/2023 16:39-JAQ1C58-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510436 expense
510437 2290 2023-09-22 17:11:39+00 45 45 0 0 1 2024-03-15 15:36:19.468+00 2024-03-15 15:36:19.471+00 276 276 22/09/2023 14:11-JAM6E27-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510437 expense
510440 2290 2023-09-22 13:47:19+00 22.4 22.4 0 0 1 2024-03-15 15:36:22.59+00 2024-03-15 15:36:22.592+00 276 276 22/09/2023 10:47-JBA7J64-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-510440 expense
510443 2290 2023-09-22 12:31:44+00 48.8 48.8 0 0 1 2024-03-15 15:36:25.967+00 2024-03-15 15:36:25.97+00 276 276 22/09/2023 09:31-JBB3A21-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510443 expense
510444 2290 2023-09-22 12:30:49+00 73.2 73.2 0 0 1 2024-03-15 15:36:26.77+00 2024-03-15 15:36:26.772+00 276 276 22/09/2023 09:30-JBA7J39-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-510444 expense
510455 2290 2023-09-22 13:47:27+00 54.5 54.5 0 0 1 2024-03-15 15:36:37.158+00 2024-03-15 15:36:37.161+00 276 276 22/09/2023 10:47-JAK8E43-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510455 expense