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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
516524 2290 2023-09-28 18:39:48+00 30.3 30.3 0 0 1 2024-03-18 11:42:50.956+00 2024-03-18 11:42:50.963+00 276 276 28/09/2023 15:39-JBK8C35-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516524 expense
516388 2290 2023-09-28 23:16:14+00 76.3 76.3 0 0 1 2024-03-18 11:40:33.914+00 2024-03-18 11:40:33.939+00 276 276 28/09/2023 20:16-RVT4F03-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516388 expense
516389 2290 2023-09-28 23:40:35+00 60.6 60.6 0 0 1 2024-03-18 11:40:35.09+00 2024-03-18 11:40:35.097+00 276 276 28/09/2023 20:40-JBA7A21-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516389 expense
516390 2290 2023-09-28 20:20:39+00 27 27 0 0 1 2024-03-18 11:40:36.02+00 2024-03-18 11:40:36.027+00 276 276 28/09/2023 17:20-RUT4J85-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516390 expense
516391 2290 2023-09-28 20:23:12+00 89.11 89.11 0 0 1 2024-03-18 11:40:36.844+00 2024-03-18 11:40:36.848+00 276 276 28/09/2023 17:23-JBA7A21-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516391 expense
516394 2290 2023-09-28 17:01:00+00 49.2 49.2 0 0 1 2024-03-18 11:40:39.454+00 2024-03-18 11:40:39.463+00 276 276 28/09/2023 14:01-JBA5G35-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516394 expense
516395 2290 2023-09-28 16:05:18+00 27 27 0 0 1 2024-03-18 11:40:40.456+00 2024-03-18 11:40:40.462+00 276 276 28/09/2023 13:05-JBA6D31-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516395 expense
516396 2290 2023-09-28 16:05:11+00 50.54 50.54 0 0 1 2024-03-18 11:40:41.491+00 2024-03-18 11:40:41.499+00 276 276 28/09/2023 13:05-JBA5H88-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-516396 expense
516397 2290 2023-09-28 13:47:08+00 89.11 89.11 0 0 1 2024-03-18 11:40:42.556+00 2024-03-18 11:40:42.565+00 276 276 28/09/2023 10:47-GEJ5C52-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516397 expense
516398 2290 2023-09-28 19:33:13+00 73.24 73.24 0 0 1 2024-03-18 11:40:43.622+00 2024-03-18 11:40:43.631+00 276 276 28/09/2023 16:33-JBA5H94-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516398 expense