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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
510521 2290 2023-09-22 19:18:20+00 103.93 103.93 0 0 1 2024-03-15 15:37:37.446+00 2024-03-15 15:37:37.448+00 276 276 22/09/2023 16:18-GDM9E48-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510521 expense
510522 2290 2023-09-22 13:46:53+00 51.8 51.8 0 0 1 2024-03-15 15:37:38.275+00 2024-03-15 15:37:38.28+00 276 276 22/09/2023 10:46-RVT4F12-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510522 expense
510524 2290 2023-09-22 01:32:37+00 63 63 0 0 1 2024-03-15 15:37:39.834+00 2024-03-15 15:37:39.841+00 276 276 21/09/2023 22:32-GEJ5C52-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-510524 expense
510525 2290 2023-09-22 16:35:27+00 66.6 66.6 0 0 1 2024-03-15 15:37:40.57+00 2024-03-15 15:37:40.573+00 276 276 22/09/2023 13:35-RUP4H47-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510525 expense
510527 2290 2023-09-22 14:09:07+00 51.8 51.8 0 0 1 2024-03-15 15:37:42.43+00 2024-03-15 15:37:42.433+00 276 276 22/09/2023 11:09-FZL1I25-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510527 expense
510529 2290 2023-09-22 16:32:17+00 85.5 85.5 0 0 1 2024-03-15 15:37:43.985+00 2024-03-15 15:37:43.989+00 276 276 22/09/2023 13:32-FLA5G16-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510529 expense
510531 2290 2023-09-22 20:20:18+00 37.2 37.2 0 0 1 2024-03-15 15:37:45.584+00 2024-03-15 15:37:45.587+00 276 276 22/09/2023 17:20-JBL2G04-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-510531 expense
510537 2290 2023-09-22 18:00:29+00 40.4 40.4 0 0 1 2024-03-15 15:37:50.407+00 2024-03-15 15:37:50.414+00 276 276 22/09/2023 15:00-JBB0J62-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510537 expense
510538 2290 2023-09-22 20:28:13+00 74.29 74.29 0 0 1 2024-03-15 15:37:51.153+00 2024-03-15 15:37:51.156+00 276 276 22/09/2023 17:28-JAK8E43-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510538 expense
510539 2290 2023-09-22 20:28:17+00 12.4 12.4 0 0 1 2024-03-15 15:37:52.235+00 2024-03-15 15:37:52.247+00 276 276 22/09/2023 17:28-OOF7373-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-510539 expense