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
510758 2290 2023-09-22 10:11:21+00 66.6 66.6 0 0 1 2024-03-15 15:41:22.521+00 2024-03-15 15:41:22.525+00 276 276 22/09/2023 07:11-FYT8323-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510758 expense
510759 2290 2023-09-22 11:02:20+00 66.6 66.6 0 0 1 2024-03-15 15:41:23.291+00 2024-03-15 15:41:23.293+00 276 276 22/09/2023 08:02-FYN2H44-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-510759 expense
510760 2290 2023-09-22 10:01:54+00 37.8 37.8 0 0 1 2024-03-15 15:41:23.927+00 2024-03-15 15:41:23.93+00 276 276 22/09/2023 07:01-FZL1I25-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510760 expense
510762 2290 2023-09-22 10:55:09+00 16.2 16.2 0 0 1 2024-03-15 15:41:25.806+00 2024-03-15 15:41:25.813+00 276 276 22/09/2023 07:55-JBK8C31-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510762 expense
510771 2290 2023-09-22 22:37:24+00 60.6 60.6 0 0 1 2024-03-15 15:41:35.176+00 2024-03-15 15:41:35.179+00 276 276 22/09/2023 19:37-JAN9J32-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510771 expense
510772 2290 2023-09-22 18:42:50+00 85.4 85.4 0 0 1 2024-03-15 15:41:36.23+00 2024-03-15 15:41:36.234+00 276 276 22/09/2023 15:42-RVT4F02-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510772 expense
510783 2290 2023-09-22 20:35:06+00 82.5 82.5 0 0 1 2024-03-15 15:41:47.451+00 2024-03-15 15:41:47.458+00 276 276 22/09/2023 17:35-JBA5H94-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510783 expense
510784 2290 2023-09-22 20:35:22+00 211.8 211.8 0 0 1 2024-03-15 15:41:48.346+00 2024-03-15 15:41:48.349+00 276 276 22/09/2023 17:35-JBA5G61-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510784 expense
510789 2290 2023-09-22 12:49:33+00 37.8 37.8 0 0 1 2024-03-15 15:41:52.437+00 2024-03-15 15:41:52.44+00 276 276 22/09/2023 09:49-RUT4J74-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-510789 expense
510791 2290 2023-09-22 16:36:14+00 48.6 48.6 0 0 1 2024-03-15 15:41:54.415+00 2024-03-15 15:41:54.418+00 276 276 22/09/2023 13:36-FYN2H44-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-510791 expense