Export to CSV

Data

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
518520 2290 2023-09-29 19:19:50+00 90.9 90.9 0 0 1 2024-03-18 12:18:58.448+00 2024-03-18 12:18:58.459+00 276 276 29/09/2023 16:19-FOL2A88-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518520 expense
518526 2290 2023-09-29 06:37:47+00 65.4 65.4 0 0 1 2024-03-18 12:19:07.372+00 2024-03-18 12:19:07.379+00 276 276 29/09/2023 03:37-JBA7A22-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518526 expense
518537 2290 2023-09-30 03:16:33+00 61 61 0 0 1 2024-03-18 12:19:22.49+00 2024-03-18 12:19:22.496+00 276 276 30/09/2023 00:16-IWE2300-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518537 expense
518538 2290 2023-09-29 11:52:22+00 99.2 99.2 0 0 1 2024-03-18 12:19:23.99+00 2024-03-18 12:19:23.999+00 276 276 29/09/2023 08:52-RVT4F08-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518538 expense
518543 2290 2023-09-29 10:40:36+00 38.76 38.76 0 0 1 2024-03-18 12:19:31.236+00 2024-03-18 12:19:31.244+00 276 276 29/09/2023 07:40-JBA6D29-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-518543 expense
518545 2290 2023-09-29 22:27:34+00 103.93 103.93 0 0 1 2024-03-18 12:19:33.936+00 2024-03-18 12:19:33.944+00 276 276 29/09/2023 19:27-DSS0B62-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518545 expense
518550 2290 2023-09-29 12:06:39+00 86.8 86.8 0 0 1 2024-03-18 12:19:41.598+00 2024-03-18 12:19:41.608+00 276 276 29/09/2023 09:06-RVT4F10-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518550 expense
518554 2290 2023-09-29 10:39:30+00 18 18 0 0 1 2024-03-18 12:19:48.327+00 2024-03-18 12:19:48.336+00 276 276 29/09/2023 07:39-JAM6E16-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518554 expense
518555 2290 2023-09-29 23:25:20+00 18 18 0 0 1 2024-03-18 12:19:49.67+00 2024-03-18 12:19:49.676+00 276 276 29/09/2023 20:25-JBA6D33-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-518555 expense
518564 2290 2023-09-28 13:29:56+00 211.8 211.8 0 0 1 2024-03-18 12:20:05.076+00 2024-03-18 12:20:05.089+00 276 276 28/09/2023 10:29-JBB2B75-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518564 expense