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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
508865 2290 2023-09-20 10:29:05+00 27 27 0 0 1 2024-03-15 15:09:01.091+00 2024-03-15 15:09:01.099+00 276 276 20/09/2023 07:29-EJK1569-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508865 expense
508867 2290 2023-09-20 10:26:37+00 27 27 0 0 1 2024-03-15 15:09:03.903+00 2024-03-15 15:09:03.907+00 276 276 20/09/2023 07:26-JAQ5C10-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508867 expense
508875 2290 2023-09-20 11:51:19+00 98.1 98.1 0 0 1 2024-03-15 15:09:13.376+00 2024-03-15 15:09:13.379+00 276 276 20/09/2023 08:51-CRG6115-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508875 expense
508888 2290 2023-09-20 00:47:55+00 97.66 97.66 0 0 1 2024-03-15 15:09:24.573+00 2024-03-15 15:09:24.582+00 276 276 19/09/2023 21:47-RVT4F06-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508888 expense
508904 2290 2023-09-20 01:56:17+00 60.6 60.6 0 0 1 2024-03-15 15:09:39.361+00 2024-03-15 15:09:39.364+00 276 276 19/09/2023 22:56-JBA5F83-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508904 expense
508905 2290 2023-09-19 22:48:15+00 58.99 58.99 0 0 1 2024-03-15 15:09:40.167+00 2024-03-15 15:09:40.175+00 276 276 19/09/2023 19:48-RUT4J80-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508905 expense
508906 2290 2023-09-19 22:49:37+00 49.6 49.6 0 0 1 2024-03-15 15:09:41.344+00 2024-03-15 15:09:41.348+00 276 276 19/09/2023 19:49-JAQ5D17-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508906 expense
508907 2290 2023-09-19 22:32:08+00 32.4 32.4 0 0 1 2024-03-15 15:09:42.794+00 2024-03-15 15:09:42.797+00 276 276 19/09/2023 19:32-JBA5H89-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508907 expense
508910 2290 2023-09-19 22:31:57+00 32.4 32.4 0 0 1 2024-03-15 15:09:46.536+00 2024-03-15 15:09:46.54+00 276 276 19/09/2023 19:31-JBB3A26-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508910 expense
510785 2290 2023-09-22 20:36:35+00 73.24 73.24 0 0 1 2024-03-15 15:41:49.17+00 2024-03-15 15:41:49.175+00 276 276 22/09/2023 17:36-JBB5I99-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510785 expense