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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
518221 2290 2023-09-30 15:20:44+00 115.5 115.5 0 0 1 2024-03-18 12:12:31.616+00 2024-03-18 12:12:31.624+00 276 276 30/09/2023 12:20-RVT4F04-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518221 expense
518226 2290 2023-09-29 12:49:28+00 42.18 42.18 0 0 1 2024-03-18 12:12:41.828+00 2024-03-18 12:12:41.839+00 276 276 29/09/2023 09:49-JBA6D37-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518226 expense
518234 2290 2023-09-30 02:01:29+00 61 61 0 0 1 2024-03-18 12:12:55.333+00 2024-03-18 12:12:55.344+00 276 276 29/09/2023 23:01-JBA7J63-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518234 expense
518236 2290 2023-09-29 20:31:48+00 211.8 211.8 0 0 1 2024-03-18 12:12:58.288+00 2024-03-18 12:12:58.294+00 276 276 29/09/2023 17:31-RUT4J76-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518236 expense
518242 2290 2023-09-30 19:01:54+00 211.8 211.8 0 0 1 2024-03-18 12:13:07.4+00 2024-03-18 12:13:07.415+00 276 276 30/09/2023 16:01-JAQ1C61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518242 expense
518245 2290 2023-09-30 05:09:51+00 65.4 65.4 0 0 1 2024-03-18 12:13:12.523+00 2024-03-18 12:13:12.539+00 276 276 30/09/2023 02:09-JAQ1C61-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518245 expense
518251 2290 2023-09-29 22:05:59+00 148.5 148.5 0 0 1 2024-03-18 12:13:23.84+00 2024-03-18 12:13:23.849+00 276 276 29/09/2023 19:05-EIL3H43-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518251 expense
518258 2290 2023-09-30 18:30:05+00 99 99 0 0 1 2024-03-18 12:13:34.204+00 2024-03-18 12:13:34.216+00 276 276 30/09/2023 15:30-JAQ5D17-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518258 expense
518263 2290 2023-09-30 18:26:29+00 99 99 0 0 1 2024-03-18 12:13:42.319+00 2024-03-18 12:13:42.327+00 276 276 30/09/2023 15:26-RVT4F12-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518263 expense
518265 2290 2023-09-30 18:22:41+00 82.5 82.5 0 0 1 2024-03-18 12:13:44.492+00 2024-03-18 12:13:44.499+00 276 276 30/09/2023 15:22-JBA7A15-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518265 expense