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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
518155 2290 2023-09-29 23:18:16+00 32.8 32.8 0 0 1 2024-03-18 12:10:58.468+00 2024-03-18 12:10:58.485+00 276 276 29/09/2023 20:18-JBB0J63-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518155 expense
518156 2290 2023-09-29 10:54:55+00 18 18 0 0 1 2024-03-18 12:10:59.467+00 2024-03-18 12:10:59.475+00 276 276 29/09/2023 07:54-JAM4H31-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518156 expense
518157 2290 2023-09-30 09:39:26+00 211.8 211.8 0 0 1 2024-03-18 12:11:00.681+00 2024-03-18 12:11:00.708+00 276 276 30/09/2023 06:39-RUP4H46-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518157 expense
518159 2290 2023-09-29 15:50:02+00 211.8 211.8 0 0 1 2024-03-18 12:11:03.106+00 2024-03-18 12:11:03.127+00 276 276 29/09/2023 12:50-RUT4J80-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518159 expense
518160 2290 2023-09-30 21:05:16+00 61 61 0 0 1 2024-03-18 12:11:04.334+00 2024-03-18 12:11:04.344+00 276 276 30/09/2023 18:05-JBA5I02-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518160 expense
518161 2290 2023-09-30 21:05:26+00 73.2 73.2 0 0 1 2024-03-18 12:11:05.32+00 2024-03-18 12:11:05.325+00 276 276 30/09/2023 18:05-EJK1569-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518161 expense
518162 2290 2023-09-30 21:06:21+00 61 61 0 0 1 2024-03-18 12:11:06.704+00 2024-03-18 12:11:06.715+00 276 276 30/09/2023 18:06-JBA5H99-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518162 expense
518164 2290 2023-09-30 18:20:46+00 82.5 82.5 0 0 1 2024-03-18 12:11:09.48+00 2024-03-18 12:11:09.5+00 276 276 30/09/2023 15:20-JBA7A22-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518164 expense
518165 2290 2023-09-30 18:21:14+00 82.5 82.5 0 0 1 2024-03-18 12:11:10.808+00 2024-03-18 12:11:10.831+00 276 276 30/09/2023 15:21-JBA5H94-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518165 expense
518166 2290 2023-09-30 18:22:40+00 99 99 0 0 1 2024-03-18 12:11:12.067+00 2024-03-18 12:11:12.079+00 276 276 30/09/2023 15:22-JAP6D30-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518166 expense