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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
510128 2290 2023-09-19 19:31:24+00 27 27 0 0 1 2024-03-15 15:31:03.311+00 2024-03-15 15:31:03.316+00 276 276 19/09/2023 16:31-JAT2G64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510128 expense
510129 2290 2023-09-19 19:32:41+00 85.5 85.5 0 0 1 2024-03-15 15:31:04.136+00 2024-03-15 15:31:04.139+00 276 276 19/09/2023 16:32-FLA5G16-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510129 expense
510135 2290 2023-09-19 15:43:22+00 63 63 0 0 1 2024-03-15 15:31:09.892+00 2024-03-15 15:31:09.897+00 276 276 19/09/2023 12:43-GDM9E48-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510135 expense
510136 2290 2023-09-19 15:06:14+00 63 63 0 0 1 2024-03-15 15:31:10.552+00 2024-03-15 15:31:10.555+00 276 276 19/09/2023 12:06-FNL7J52-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510136 expense
510139 2290 2023-09-19 14:27:31+00 63 63 0 0 1 2024-03-15 15:31:14.734+00 2024-03-15 15:31:14.738+00 276 276 19/09/2023 11:27-RUT4J80-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510139 expense
510140 2290 2023-09-19 14:22:29+00 63 63 0 0 1 2024-03-15 15:31:15.442+00 2024-03-15 15:31:15.445+00 276 276 19/09/2023 11:22-EIL3H43-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-510140 expense
510152 2290 2023-09-19 19:47:23+00 85.5 85.5 0 0 1 2024-03-15 15:31:29.042+00 2024-03-15 15:31:29.045+00 276 276 19/09/2023 16:47-RUP4H48-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510152 expense
510157 2290 2023-09-19 19:03:55+00 60 60 0 0 1 2024-03-15 15:31:36.179+00 2024-03-15 15:31:36.187+00 276 276 19/09/2023 16:03-RUP4H45-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510157 expense
510163 2290 2023-09-19 19:09:54+00 48.6 48.6 0 0 1 2024-03-15 15:31:41.939+00 2024-03-15 15:31:41.947+00 276 276 19/09/2023 16:09-EYP3339-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510163 expense
412920 2290 2023-07-28 13:40:39+00 18 18 0 0 1 2023-10-02 19:31:34.152+00 2023-10-02 19:31:34.162+00 276 276 28/07/2023 10:40-JBA5H89-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412920 expense