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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
511811 2290 2023-09-21 18:22:54+00 12.4 12.4 0 0 1 2024-03-15 19:08:36.134+00 2024-03-15 19:08:36.142+00 276 276 21/09/2023 15:22-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-511811 expense
511812 2290 2023-09-21 18:49:09+00 211.8 211.8 0 0 1 2024-03-15 19:08:37.038+00 2024-03-15 19:08:37.047+00 276 276 21/09/2023 15:49-JBA7A09-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511812 expense
511813 2290 2023-09-21 19:47:00+00 18 18 0 0 1 2024-03-15 19:08:37.974+00 2024-03-15 19:08:37.995+00 276 276 21/09/2023 16:47-JBA7J64-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-511813 expense
511816 2290 2023-09-21 19:46:39+00 48.6 48.6 0 0 1 2024-03-15 19:08:43.459+00 2024-03-15 19:08:43.467+00 276 276 21/09/2023 16:46-RVT4F05-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-511816 expense
511817 2290 2023-09-22 01:20:43+00 21 21 0 0 1 2024-03-15 19:08:44.604+00 2024-03-15 19:08:44.616+00 276 276 21/09/2023 22:20-RVT4F06-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511817 expense
511818 2290 2023-09-21 16:43:05+00 74.4 74.4 0 0 1 2024-03-15 19:08:45.852+00 2024-03-15 19:08:45.883+00 276 276 21/09/2023 13:43-JBA7A09-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511818 expense
511731 2290 2023-09-21 23:24:20+00 148.5 148.5 0 0 1 2024-03-15 19:06:27.974+00 2024-03-15 19:06:27.991+00 276 276 21/09/2023 20:24-FZN8I98-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511731 expense
511732 2290 2023-09-21 20:26:35+00 211.8 211.8 0 0 1 2024-03-15 19:06:29.483+00 2024-03-15 19:06:29.505+00 276 276 21/09/2023 17:26-RVT4F00-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511732 expense
511734 2290 2023-09-21 23:27:26+00 99 99 0 0 1 2024-03-15 19:06:32.676+00 2024-03-15 19:06:32.68+00 276 276 21/09/2023 20:27-JBA7A27-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511734 expense
511735 2290 2023-09-21 22:55:54+00 115.5 115.5 0 0 1 2024-03-15 19:06:34.633+00 2024-03-15 19:06:34.644+00 276 276 21/09/2023 19:55-RVT4F06-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511735 expense