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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
516986 2290 2023-09-28 11:07:14+00 43.6 43.6 0 0 1 2024-03-18 11:49:57.356+00 2024-03-18 11:49:57.359+00 276 276 28/09/2023 08:07-JBA5G61-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516986 expense
516988 2290 2023-09-24 11:14:07+00 99.2 99.2 0 0 1 2024-03-18 11:49:58.8+00 2024-03-18 11:49:58.804+00 276 276 24/09/2023 08:14-FYT8323-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516988 expense
516990 2290 2023-09-24 11:08:00+00 62 62 0 0 1 2024-03-18 11:50:00.394+00 2024-03-18 11:50:00.399+00 276 276 24/09/2023 08:08-JAM4H31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516990 expense
516992 2290 2023-09-28 09:03:10+00 211.8 211.8 0 0 1 2024-03-18 11:50:02.381+00 2024-03-18 11:50:02.384+00 276 276 28/09/2023 06:03-JAM4H10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516992 expense
516994 2290 2023-09-14 01:01:46+00 49.2 49.2 0 0 1 2024-03-18 11:50:04.09+00 2024-03-18 11:50:04.094+00 276 276 13/09/2023 22:01-BHT2D21-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516994 expense
516995 2290 2023-09-27 23:23:01+00 82.5 82.5 0 0 1 2024-03-18 11:50:04.806+00 2024-03-18 11:50:04.809+00 276 276 27/09/2023 20:23-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516995 expense
517001 2290 2023-09-28 06:25:04+00 82.5 82.5 0 0 1 2024-03-18 11:50:09.751+00 2024-03-18 11:50:09.759+00 276 276 28/09/2023 03:25-JBA7J63-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517001 expense
517003 2290 2023-09-28 10:09:05+00 176.5 176.5 0 0 1 2024-03-18 11:50:11.454+00 2024-03-18 11:50:11.457+00 276 276 28/09/2023 07:09-JBA5H99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517003 expense
517005 2290 2023-09-28 12:26:37+00 65.4 65.4 0 0 1 2024-03-18 11:50:12.885+00 2024-03-18 11:50:12.888+00 276 276 28/09/2023 09:26-JBB5I97-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-517005 expense
517009 2290 2023-09-28 12:00:24+00 62 62 0 0 1 2024-03-18 11:50:16.755+00 2024-03-18 11:50:16.758+00 276 276 28/09/2023 09:00-IXF4E40-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517009 expense