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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
511566 2290 2023-09-21 16:08:10+00 27 27 0 0 1 2024-03-15 19:02:10.859+00 2024-03-15 19:02:10.867+00 276 276 21/09/2023 13:08-RVU7H73-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511566 expense
511567 2290 2023-09-21 16:06:57+00 141.2 141.2 0 0 1 2024-03-15 19:02:11.956+00 2024-03-15 19:02:11.967+00 276 276 21/09/2023 13:06-JBA5F56-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511567 expense
511568 2290 2023-09-21 15:56:13+00 58.14 58.14 0 0 1 2024-03-15 19:02:13.193+00 2024-03-15 19:02:13.207+00 276 276 21/09/2023 12:56-JBA7A23-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-511568 expense
511581 2290 2023-09-21 23:19:00+00 21 21 0 0 1 2024-03-15 19:02:32.646+00 2024-03-15 19:02:32.654+00 276 276 21/09/2023 20:19-RVU7H73-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511581 expense
511582 2290 2023-09-21 17:13:51+00 9 9 0 0 1 2024-03-15 19:02:33.645+00 2024-03-15 19:02:33.65+00 276 276 21/09/2023 14:13-JBA5G82-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511582 expense
511583 2290 2023-09-21 17:12:49+00 90.9 90.9 0 0 1 2024-03-15 19:02:34.572+00 2024-03-15 19:02:34.578+00 276 276 21/09/2023 14:12-RUT4J73-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-511583 expense
511584 2290 2023-09-21 23:00:06+00 54.5 54.5 0 0 1 2024-03-15 19:02:35.57+00 2024-03-15 19:02:35.577+00 276 276 21/09/2023 20:00-JAT2G64-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511584 expense
511585 2290 2023-09-21 17:15:44+00 18 18 0 0 1 2024-03-15 19:02:36.421+00 2024-03-15 19:02:36.433+00 276 276 21/09/2023 14:15-JBA7A09-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511585 expense
511587 2290 2023-09-21 18:08:27+00 48.8 48.8 0 0 1 2024-03-15 19:02:38.39+00 2024-03-15 19:02:38.397+00 276 276 21/09/2023 15:08-JBB2B75-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511587 expense
511588 2290 2023-09-21 23:52:40+00 211.8 211.8 0 0 1 2024-03-15 19:02:40.339+00 2024-03-15 19:02:40.353+00 276 276 21/09/2023 20:52-RUT4J73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511588 expense