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
516957 2290 2023-09-28 10:10:26+00 211.8 211.8 0 0 1 2024-03-18 11:49:35.184+00 2024-03-18 11:49:35.202+00 276 276 28/09/2023 07:10-RUT4J78-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516957 expense
516959 2290 2023-09-28 10:33:17+00 176.5 176.5 0 0 1 2024-03-18 11:49:36.6+00 2024-03-18 11:49:36.603+00 276 276 28/09/2023 07:33-RVT4F00-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516959 expense
516962 2290 2023-09-28 11:37:49+00 49.2 49.2 0 0 1 2024-03-18 11:49:38.867+00 2024-03-18 11:49:38.87+00 276 276 28/09/2023 08:37-EQE6H46-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516962 expense
516964 2290 2023-09-28 09:35:05+00 58.99 58.99 0 0 1 2024-03-18 11:49:40.459+00 2024-03-18 11:49:40.462+00 276 276 28/09/2023 06:35-EYP3339-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516964 expense
516966 2290 2023-09-28 14:22:28+00 70.7 70.7 0 0 1 2024-03-18 11:49:42.239+00 2024-03-18 11:49:42.243+00 276 276 28/09/2023 11:22-RUP4H45-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-516966 expense
516974 2290 2023-09-28 09:08:11+00 27 27 0 0 1 2024-03-18 11:49:48.399+00 2024-03-18 11:49:48.403+00 276 276 28/09/2023 06:08-JBK8C35-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516974 expense
516976 2290 2023-09-28 12:29:58+00 85.4 85.4 0 0 1 2024-03-18 11:49:49.859+00 2024-03-18 11:49:49.863+00 276 276 28/09/2023 09:29-RUT4J74-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516976 expense
516978 2290 2023-09-28 09:36:25+00 76.3 76.3 0 0 1 2024-03-18 11:49:51.336+00 2024-03-18 11:49:51.34+00 276 276 28/09/2023 06:36-FOP6A93-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516978 expense
516980 2290 2023-09-28 09:15:30+00 111.6 111.6 0 0 1 2024-03-18 11:49:52.732+00 2024-03-18 11:49:52.736+00 276 276 28/09/2023 06:15-RUP4H47-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516980 expense
516982 2290 2023-09-28 13:47:07+00 65.4 65.4 0 0 1 2024-03-18 11:49:54.238+00 2024-03-18 11:49:54.241+00 276 276 28/09/2023 10:47-JBA5F83-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516982 expense