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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
518145 2290 2023-09-29 20:22:51+00 37.2 37.2 0 0 1 2024-03-18 12:10:43.881+00 2024-03-18 12:10:43.889+00 276 276 29/09/2023 17:22-JBA6D34-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518145 expense
518146 2290 2023-09-29 09:00:54+00 65.4 65.4 0 0 1 2024-03-18 12:10:44.984+00 2024-03-18 12:10:44.991+00 276 276 29/09/2023 06:00-JAM6E16-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518146 expense
518147 2290 2023-09-29 12:31:09+00 58.99 58.99 0 0 1 2024-03-18 12:10:46.957+00 2024-03-18 12:10:46.971+00 276 276 29/09/2023 09:31-RVT4F12-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518147 expense
518148 2290 2023-09-29 18:11:39+00 58.99 58.99 0 0 1 2024-03-18 12:10:48.162+00 2024-03-18 12:10:48.176+00 276 276 29/09/2023 15:11-EZE2E72-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518148 expense
518149 2290 2023-09-29 18:11:30+00 58.99 58.99 0 0 1 2024-03-18 12:10:49.461+00 2024-03-18 12:10:49.475+00 276 276 29/09/2023 15:11-RVT4F10-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518149 expense
518150 2290 2023-09-29 18:11:21+00 75.81 75.81 0 0 1 2024-03-18 12:10:50.661+00 2024-03-18 12:10:50.676+00 276 276 29/09/2023 15:11-GCI8538-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518150 expense
518151 2290 2023-09-29 18:11:22+00 67.45 67.45 0 0 1 2024-03-18 12:10:52.204+00 2024-03-18 12:10:52.214+00 276 276 29/09/2023 15:11-RVT4F07-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518151 expense
518152 2290 2023-09-29 12:11:24+00 141.2 141.2 0 0 1 2024-03-18 12:10:52.998+00 2024-03-18 12:10:53.001+00 276 276 29/09/2023 09:11-JBA5F59-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518152 expense
518153 2290 2023-09-29 12:11:38+00 82.5 82.5 0 0 1 2024-03-18 12:10:55.489+00 2024-03-18 12:10:55.495+00 276 276 29/09/2023 09:11-RUT4J73-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518153 expense
518154 2290 2023-09-29 13:16:19+00 76.3 76.3 0 0 1 2024-03-18 12:10:57.496+00 2024-03-18 12:10:57.5+00 276 276 29/09/2023 10:16-RUT4J87-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518154 expense