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
511146 2290 2023-09-18 19:37:04+00 12.4 12.4 0 0 1 2024-03-15 18:51:39.372+00 2024-03-15 18:51:39.377+00 276 276 18/09/2023 16:37-DXV0D74-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-511146 expense
511148 2290 2023-09-18 19:58:33+00 18 18 0 0 1 2024-03-15 18:51:43.75+00 2024-03-15 18:51:43.757+00 276 276 18/09/2023 16:58-JBA5G61-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511148 expense
511151 2290 2023-09-19 09:46:02+00 49.6 49.6 0 0 1 2024-03-15 18:51:47.711+00 2024-03-15 18:51:47.717+00 276 276 19/09/2023 06:46-JBA5F59-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511151 expense
511152 2290 2023-09-19 09:46:40+00 46.2 46.2 0 0 1 2024-03-15 18:51:48.838+00 2024-03-15 18:51:48.846+00 276 276 19/09/2023 06:46-JAO1G93-6277236 SP 147 - km 127+200 - Oeste - Iracemapolis 6277236 DES-511152 expense
511161 2290 2023-09-19 08:27:07+00 37 37 0 0 1 2024-03-15 18:52:02.859+00 2024-03-15 18:52:02.901+00 276 276 19/09/2023 05:27-FZL1I25-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511161 expense
511176 2290 2023-09-19 09:45:55+00 70.7 70.7 0 0 1 2024-03-15 18:52:33.48+00 2024-03-15 18:52:33.536+00 276 276 19/09/2023 06:45-EZE2E72-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-511176 expense
511177 2290 2023-09-19 08:16:06+00 50.5 50.5 0 0 1 2024-03-15 18:52:35.796+00 2024-03-15 18:52:35.811+00 276 276 19/09/2023 05:16-GEJ5C52-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511177 expense
511185 2290 2023-09-18 14:59:10+00 82.5 82.5 0 0 1 2024-03-15 18:52:45.539+00 2024-03-15 18:52:45.542+00 276 276 18/09/2023 11:59-DJM4C27-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511185 expense
511186 2290 2023-09-19 12:09:04+00 65.4 65.4 0 0 1 2024-03-15 18:52:46.442+00 2024-03-15 18:52:46.447+00 276 276 19/09/2023 09:09-JBA6D34-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511186 expense
585210 3496 592 2024-04-23 19:20:00+00 407.43 407.43 0 2024-04-24 19:00:20.581+00 2024-04-24 19:00:20.597+00 1767 1767 DES-585210 expense