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
506471 2290 2023-09-20 23:03:40+00 12 12 0 0 1 2024-03-15 14:22:30.52+00 2024-03-15 14:22:30.525+00 276 276 20/09/2023 20:03-JAU8B18-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506471 expense
506472 2290 2023-09-20 23:05:57+00 86.8 86.8 0 0 1 2024-03-15 14:22:31.512+00 2024-03-15 14:22:31.519+00 276 276 20/09/2023 20:05-FLA5G16-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506472 expense
510120 2290 2023-09-19 17:58:53+00 37 37 0 0 1 2024-03-15 15:30:54.656+00 2024-03-15 15:30:54.66+00 276 276 19/09/2023 14:58-RUP4H49-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510120 expense
510122 2290 2023-09-19 17:23:51+00 37 37 0 0 1 2024-03-15 15:30:57.032+00 2024-03-15 15:30:57.036+00 276 276 19/09/2023 14:23-JBB0J65-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510122 expense
510124 2290 2023-09-19 17:21:38+00 51.8 51.8 0 0 1 2024-03-15 15:30:58.631+00 2024-03-15 15:30:58.634+00 276 276 19/09/2023 14:21-RUP4H50-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510124 expense
510125 2290 2023-09-19 17:20:18+00 29.6 29.6 0 0 1 2024-03-15 15:30:59.649+00 2024-03-15 15:30:59.652+00 276 276 19/09/2023 14:20-JBA5H96-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510125 expense
510128 2290 2023-09-19 19:31:24+00 27 27 0 0 1 2024-03-15 15:31:03.311+00 2024-03-15 15:31:03.316+00 276 276 19/09/2023 16:31-JAT2G64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510128 expense
510129 2290 2023-09-19 19:32:41+00 85.5 85.5 0 0 1 2024-03-15 15:31:04.136+00 2024-03-15 15:31:04.139+00 276 276 19/09/2023 16:32-FLA5G16-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510129 expense
510135 2290 2023-09-19 15:43:22+00 63 63 0 0 1 2024-03-15 15:31:09.892+00 2024-03-15 15:31:09.897+00 276 276 19/09/2023 12:43-GDM9E48-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510135 expense
510136 2290 2023-09-19 15:06:14+00 63 63 0 0 1 2024-03-15 15:31:10.552+00 2024-03-15 15:31:10.555+00 276 276 19/09/2023 12:06-FNL7J52-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510136 expense