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
511682 2290 2023-09-21 16:09:43+00 50.5 50.5 0 0 1 2024-03-15 19:05:08.184+00 2024-03-15 19:05:08.199+00 276 276 21/09/2023 13:09-JAM4H10-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-511682 expense
511686 2290 2023-09-21 14:31:05+00 141.2 141.2 0 0 1 2024-03-15 19:05:13.774+00 2024-03-15 19:05:13.78+00 276 276 21/09/2023 11:31-JBA7J45-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511686 expense
511690 2290 2023-09-21 19:50:08+00 111.6 111.6 0 0 1 2024-03-15 19:05:19.804+00 2024-03-15 19:05:19.812+00 276 276 21/09/2023 16:50-RVT4F01-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511690 expense
511691 2290 2023-09-21 20:57:26+00 58.99 58.99 0 0 1 2024-03-15 19:05:21.675+00 2024-03-15 19:05:21.687+00 276 276 21/09/2023 17:57-FOP6A93-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-511691 expense
511693 2290 2023-09-21 19:37:43+00 82.5 82.5 0 0 1 2024-03-15 19:05:24.989+00 2024-03-15 19:05:25.007+00 276 276 21/09/2023 16:37-JAK8E55-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511693 expense
511694 2290 2023-09-21 19:39:28+00 90.9 90.9 0 0 1 2024-03-15 19:05:26.8+00 2024-03-15 19:05:26.822+00 276 276 21/09/2023 16:39-RVT4F03-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511694 expense
511699 2290 2023-09-22 02:04:43+00 76.3 76.3 0 0 1 2024-03-15 19:05:34.829+00 2024-03-15 19:05:34.837+00 276 276 21/09/2023 23:04-RUP4H46-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511699 expense
511700 2290 2023-09-22 02:05:41+00 54.5 54.5 0 0 1 2024-03-15 19:05:36.236+00 2024-03-15 19:05:36.267+00 276 276 21/09/2023 23:05-JBA7A20-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511700 expense
511703 2290 2023-09-21 19:12:15+00 12 12 0 0 1 2024-03-15 19:05:41.78+00 2024-03-15 19:05:41.792+00 276 276 21/09/2023 16:12-IXF4E40-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511703 expense
511704 2290 2023-09-21 22:03:27+00 63 63 0 0 1 2024-03-15 19:05:42.875+00 2024-03-15 19:05:42.885+00 276 276 21/09/2023 19:03-RVT4F02-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-511704 expense