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
511855 2290 2023-09-21 19:52:01+00 51.8 51.8 0 0 1 2024-03-15 19:09:41.015+00 2024-03-15 19:09:41.023+00 276 276 21/09/2023 16:52-RVT4E99-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511855 expense
511858 2290 2023-09-21 20:28:38+00 48.8 48.8 0 0 1 2024-03-15 19:09:46.288+00 2024-03-15 19:09:46.299+00 276 276 21/09/2023 17:28-JBB2B86-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511858 expense
511862 2290 2023-09-21 18:52:03+00 59.2 59.2 0 0 1 2024-03-15 19:09:52.01+00 2024-03-15 19:09:52.023+00 276 276 21/09/2023 15:52-DJM4C27-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-511862 expense
511863 2290 2023-09-21 16:55:05+00 81 81 0 0 1 2024-03-15 19:09:53.332+00 2024-03-15 19:09:53.343+00 276 276 21/09/2023 13:55-RUP4H45-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511863 expense
511867 2290 2023-09-21 15:51:33+00 44.55 44.55 0 0 1 2024-03-15 19:09:59.204+00 2024-03-15 19:09:59.215+00 276 276 21/09/2023 12:51-RUT4J85-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511867 expense
511868 2290 2023-09-21 18:44:00+00 58.99 58.99 0 0 1 2024-03-15 19:10:00.604+00 2024-03-15 19:10:00.611+00 276 276 21/09/2023 15:44-RVT4F12-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-511868 expense
511872 2290 2023-09-21 20:41:31+00 45.9 45.9 0 0 1 2024-03-15 19:10:07.572+00 2024-03-15 19:10:07.583+00 276 276 21/09/2023 17:41-FOL2A88-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-511872 expense
511873 2290 2023-09-21 20:19:59+00 22.2 22.2 0 0 1 2024-03-15 19:10:09.028+00 2024-03-15 19:10:09.039+00 276 276 21/09/2023 17:19-JBK8C31-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511873 expense
511878 2290 2023-09-21 20:45:29+00 133.66 133.66 0 0 1 2024-03-15 19:10:15.976+00 2024-03-15 19:10:15.983+00 276 276 21/09/2023 17:45-RVT4F05-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511878 expense
511880 2290 2023-09-21 14:45:58+00 49.6 49.6 0 0 1 2024-03-15 19:10:18.563+00 2024-03-15 19:10:18.569+00 276 276 21/09/2023 11:45-JBA5F56-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511880 expense