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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
511309 2290 2023-09-18 15:13:22+00 54 54 0 0 1 2024-03-15 18:55:39.484+00 2024-03-15 18:55:39.491+00 276 276 18/09/2023 12:13-JAK8E30-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511309 expense
511310 2290 2023-09-18 16:03:01+00 63 63 0 0 1 2024-03-15 18:55:40.288+00 2024-03-15 18:55:40.291+00 276 276 18/09/2023 13:03-RVT4F12-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511310 expense
511311 2290 2023-09-18 21:12:25+00 31.5 31.5 0 0 1 2024-03-15 18:55:41.325+00 2024-03-15 18:55:41.328+00 276 276 18/09/2023 18:12-EZE2E72-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511311 expense
511313 2290 2023-09-18 21:12:56+00 16.4 16.4 0 0 1 2024-03-15 18:55:43.454+00 2024-03-15 18:55:43.457+00 276 276 18/09/2023 18:12-JBN1C97-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511313 expense
511314 2290 2023-09-18 21:14:14+00 73.2 73.2 0 0 1 2024-03-15 18:55:44.272+00 2024-03-15 18:55:44.276+00 276 276 18/09/2023 18:14-JAM6E34-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511314 expense
511316 2290 2023-09-19 10:16:01+00 70.7 70.7 0 0 1 2024-03-15 18:55:46.72+00 2024-03-15 18:55:46.731+00 276 276 19/09/2023 07:16-EZE2E72-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511316 expense
511317 2290 2023-09-19 10:15:55+00 90.9 90.9 0 0 1 2024-03-15 18:55:47.891+00 2024-03-15 18:55:47.903+00 276 276 19/09/2023 07:15-FYT8323-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511317 expense
511320 2290 2023-09-19 10:30:28+00 57.4 57.4 0 0 1 2024-03-15 18:55:51.815+00 2024-03-15 18:55:51.831+00 276 276 19/09/2023 07:30-RVT4F12-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-511320 expense
511321 2290 2023-09-19 10:14:46+00 35.15 35.15 0 0 1 2024-03-15 18:55:53.12+00 2024-03-15 18:55:53.136+00 276 276 19/09/2023 07:14-JAM4H01-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-511321 expense
511322 2290 2023-09-19 09:46:18+00 32.4 32.4 0 0 1 2024-03-15 18:55:54.761+00 2024-03-15 18:55:54.791+00 276 276 19/09/2023 06:46-EQE6H46-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-511322 expense