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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
518692 2290 2023-09-29 15:49:06+00 27 27 0 0 1 2024-03-18 12:23:10.489+00 2024-03-18 12:23:10.497+00 276 276 29/09/2023 12:49-RVU7H73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518692 expense
518693 2290 2023-09-29 13:26:22+00 37.2 37.2 0 0 1 2024-03-18 12:23:11.568+00 2024-03-18 12:23:11.575+00 276 276 29/09/2023 10:26-JBL2G04-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518693 expense
518699 2290 2023-09-29 15:50:53+00 50.54 50.54 0 0 1 2024-03-18 12:23:23.45+00 2024-03-18 12:23:23.466+00 276 276 29/09/2023 12:50-JBA5H96-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518699 expense
518701 2290 2023-09-29 20:33:33+00 3 3 0 0 1 2024-03-18 12:23:27.655+00 2024-03-18 12:23:27.663+00 276 276 29/09/2023 17:33-OOF7373-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-518701 expense
518702 2290 2023-09-29 13:12:15+00 66 66 0 0 1 2024-03-18 12:23:29.16+00 2024-03-18 12:23:29.178+00 276 276 29/09/2023 10:12-JAM4H10-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518702 expense
518712 2290 2023-09-29 14:46:04+00 73.8 73.8 0 0 1 2024-03-18 12:23:43.72+00 2024-03-18 12:23:43.727+00 276 276 29/09/2023 11:46-GCI8538-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518712 expense
518721 2290 2023-09-29 14:47:29+00 20.4 20.4 0 0 1 2024-03-18 12:23:57.713+00 2024-03-18 12:23:57.719+00 276 276 29/09/2023 11:47-IXM4440-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518721 expense
518723 2290 2023-09-29 13:24:51+00 45.9 45.9 0 0 1 2024-03-18 12:24:00.839+00 2024-03-18 12:24:00.851+00 276 276 29/09/2023 10:24-BSZ4I45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-518723 expense
518726 2290 2023-09-29 15:20:31+00 49.6 49.6 0 0 1 2024-03-18 12:24:04.912+00 2024-03-18 12:24:04.918+00 276 276 29/09/2023 12:20-JAM6E34-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518726 expense
518730 2290 2023-09-29 17:42:26+00 67.45 67.45 0 0 1 2024-03-18 12:24:10.426+00 2024-03-18 12:24:10.435+00 276 276 29/09/2023 14:42-RUP4H47-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518730 expense