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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
512396 2290 2023-09-24 19:40:23+00 27 27 0 0 1 2024-03-15 19:22:27.536+00 2024-03-15 19:22:27.543+00 276 276 24/09/2023 16:40-JBA7J69-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512396 expense
512399 2290 2023-09-24 20:25:55+00 18 18 0 0 1 2024-03-15 19:22:31.724+00 2024-03-15 19:22:31.74+00 276 276 24/09/2023 17:25-JBB0J63-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512399 expense
512401 2290 2023-09-24 17:20:42+00 57.4 57.4 0 0 1 2024-03-15 19:22:34.663+00 2024-03-15 19:22:34.668+00 276 276 24/09/2023 14:20-GEJ5C52-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512401 expense
512403 2290 2023-09-24 17:22:32+00 90.9 90.9 0 0 1 2024-03-15 19:22:38.072+00 2024-03-15 19:22:38.095+00 276 276 24/09/2023 14:22-RUP4H48-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-512403 expense
512410 2290 2023-09-24 12:12:11+00 43.6 43.6 0 0 1 2024-03-15 19:22:48.888+00 2024-03-15 19:22:48.895+00 276 276 24/09/2023 09:12-JBA5G35-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512410 expense
512414 2290 2023-09-22 23:46:21+00 176.5 176.5 0 0 1 2024-03-15 19:22:55.816+00 2024-03-15 19:22:55.827+00 276 276 22/09/2023 20:46-GCI8538-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-512414 expense
512415 2290 2023-09-22 22:02:15+00 82.5 82.5 0 0 1 2024-03-15 19:22:57.599+00 2024-03-15 19:22:57.605+00 276 276 22/09/2023 19:02-FCD2513-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512415 expense
512417 2290 2023-09-25 06:49:32+00 15 15 0 0 1 2024-03-15 19:22:59.64+00 2024-03-15 19:22:59.647+00 276 276 25/09/2023 03:49-JAM6E34-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512417 expense
512421 2290 2023-09-24 18:53:04+00 33.72 33.72 0 0 1 2024-03-15 19:23:05.948+00 2024-03-15 19:23:05.955+00 276 276 24/09/2023 15:53-JBB3A26-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512421 expense
512425 2290 2023-09-24 16:31:15+00 85.4 85.4 0 0 1 2024-03-15 19:23:11.675+00 2024-03-15 19:23:11.683+00 276 276 24/09/2023 13:31-FZL1I25-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512425 expense