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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
511184 2290 2023-09-19 08:34:36+00 40.5 40.5 0 0 1 2024-03-15 18:52:44.435+00 2024-03-15 18:52:44.445+00 276 276 19/09/2023 05:34-RVT4F11-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511184 expense
511192 2290 2023-09-19 10:32:37+00 37 37 0 0 1 2024-03-15 18:52:56.437+00 2024-03-15 18:52:56.451+00 276 276 19/09/2023 07:32-JBA6D32-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511192 expense
511196 2290 2023-09-19 09:33:03+00 51.8 51.8 0 0 1 2024-03-15 18:53:03.411+00 2024-03-15 18:53:03.421+00 276 276 19/09/2023 06:33-EXN7035-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511196 expense
511197 2290 2023-09-19 11:54:45+00 49.6 49.6 0 0 1 2024-03-15 18:53:04.823+00 2024-03-15 18:53:04.831+00 276 276 19/09/2023 08:54-JAQ1C61-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-511197 expense
511201 2290 2023-09-16 16:58:34+00 66 66 0 0 1 2024-03-15 18:53:10.416+00 2024-03-15 18:53:10.423+00 276 276 16/09/2023 13:58-JBA5F56-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511201 expense
511202 2290 2023-09-19 12:02:06+00 85.4 85.4 0 0 1 2024-03-15 18:53:11.605+00 2024-03-15 18:53:11.61+00 276 276 19/09/2023 09:02-RVT4F12-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511202 expense
511203 2290 2023-09-19 12:00:41+00 35.15 35.15 0 0 1 2024-03-15 18:53:12.317+00 2024-03-15 18:53:12.321+00 276 276 19/09/2023 09:00-JBA6J83-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-511203 expense
511204 2290 2023-09-19 11:52:04+00 49.2 49.2 0 0 1 2024-03-15 18:53:13.403+00 2024-03-15 18:53:13.415+00 276 276 19/09/2023 08:52-JAM4H01-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-511204 expense
511206 2290 2023-09-19 11:42:27+00 73.2 73.2 0 0 1 2024-03-15 18:53:16.165+00 2024-03-15 18:53:16.175+00 276 276 19/09/2023 08:42-JBB5I97-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-511206 expense
511207 2290 2023-09-19 11:42:16+00 85.4 85.4 0 0 1 2024-03-15 18:53:17.739+00 2024-03-15 18:53:17.744+00 276 276 19/09/2023 08:42-FYN2H44-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511207 expense