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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
511954 2290 2023-09-21 21:33:02+00 36 36 0 0 1 2024-03-15 19:11:52.325+00 2024-03-15 19:11:52.335+00 276 276 21/09/2023 18:33-EIL3H43-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511954 expense
511961 2290 2023-09-21 15:29:25+00 41 41 0 0 1 2024-03-15 19:11:59.337+00 2024-03-15 19:11:59.352+00 276 276 21/09/2023 12:29-JBA5H94-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-511961 expense
511962 2290 2023-09-21 19:41:10+00 73.8 73.8 0 0 1 2024-03-15 19:12:00.62+00 2024-03-15 19:12:00.635+00 276 276 21/09/2023 16:41-RUT4J73-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-511962 expense
511963 2290 2023-09-21 21:34:31+00 111.6 111.6 0 0 1 2024-03-15 19:12:01.648+00 2024-03-15 19:12:01.659+00 276 276 21/09/2023 18:34-RUT4J73-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511963 expense
511976 2290 2023-09-21 14:49:41+00 48.6 48.6 0 0 1 2024-03-15 19:12:15.523+00 2024-03-15 19:12:15.536+00 276 276 21/09/2023 11:49-RVT4F03-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-511976 expense
511924 2290 2023-09-21 19:14:16+00 109.8 109.8 0 0 1 2024-03-15 19:11:16.867+00 2024-03-15 19:11:16.879+00 276 276 21/09/2023 16:14-RVT4F01-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511924 expense
511925 2290 2023-09-21 20:54:50+00 21.6 21.6 0 0 1 2024-03-15 19:11:17.897+00 2024-03-15 19:11:17.911+00 276 276 21/09/2023 17:54-JAQ5I24-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-511925 expense
511926 2290 2023-09-21 23:18:41+00 27 27 0 0 1 2024-03-15 19:11:19.668+00 2024-03-15 19:11:19.676+00 276 276 21/09/2023 20:18-FMQ1553-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511926 expense
511928 2290 2023-09-21 21:01:47+00 48.6 48.6 0 0 1 2024-03-15 19:11:22.148+00 2024-03-15 19:11:22.167+00 276 276 21/09/2023 18:01-RUP4H47-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-511928 expense
511935 2290 2023-09-21 14:26:24+00 211.8 211.8 0 0 1 2024-03-15 19:11:31.768+00 2024-03-15 19:11:31.791+00 276 276 21/09/2023 11:26-JBA6D29-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511935 expense