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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
518672 2290 2023-09-29 20:28:26+00 97.66 97.66 0 0 1 2024-03-18 12:22:44.073+00 2024-03-18 12:22:44.079+00 276 276 29/09/2023 17:28-FYW0A26-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518672 expense
518679 2290 2023-09-30 02:39:21+00 54.5 54.5 0 0 1 2024-03-18 12:22:53.528+00 2024-03-18 12:22:53.535+00 276 276 29/09/2023 23:39-IWE2300-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518679 expense
518680 2290 2023-09-29 12:41:10+00 98.1 98.1 0 0 1 2024-03-18 12:22:56.006+00 2024-03-18 12:22:56.042+00 276 276 29/09/2023 09:41-RUT4J80-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518680 expense
518683 2290 2023-09-29 15:53:19+00 80.8 80.8 0 0 1 2024-03-18 12:23:00.046+00 2024-03-18 12:23:00.075+00 276 276 29/09/2023 12:53-RVT4F08-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518683 expense
518691 2290 2023-10-01 00:41:57+00 50.5 50.5 0 0 1 2024-03-18 12:23:09.601+00 2024-03-18 12:23:09.608+00 276 276 30/09/2023 21:41-JBB2B86-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518691 expense
518696 2290 2023-09-30 10:02:29+00 36 36 0 0 1 2024-03-18 12:23:17.124+00 2024-03-18 12:23:17.159+00 276 276 30/09/2023 07:02-RUT4J73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518696 expense
518697 2290 2023-10-01 01:49:59+00 18 18 0 0 1 2024-03-18 12:23:19.353+00 2024-03-18 12:23:19.395+00 276 276 30/09/2023 22:49-JBB0J63-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518697 expense
518698 2290 2023-09-29 08:08:15+00 75.81 75.81 0 0 1 2024-03-18 12:23:21.616+00 2024-03-18 12:23:21.622+00 276 276 29/09/2023 05:08-RUT4J80-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518698 expense
518704 2290 2023-09-29 14:07:45+00 211.8 211.8 0 0 1 2024-03-18 12:23:33.132+00 2024-03-18 12:23:33.18+00 276 276 29/09/2023 11:07-JBA7A09-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518704 expense
518705 2290 2023-10-01 00:09:30+00 50.5 50.5 0 0 1 2024-03-18 12:23:34.712+00 2024-03-18 12:23:34.719+00 276 276 30/09/2023 21:09-JBB2B86-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518705 expense