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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
513546 2290 2023-09-25 12:18:25+00 37 37 0 0 1 2024-03-15 19:46:28.407+00 2024-03-15 19:46:28.425+00 276 276 25/09/2023 09:18-JBB5I99-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513546 expense
513552 2290 2023-09-25 17:52:55+00 86.8 86.8 0 0 1 2024-03-15 19:46:38.115+00 2024-03-15 19:46:38.216+00 276 276 25/09/2023 14:52-DSS0B62-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513552 expense
513560 2290 2023-09-25 17:07:10+00 18 18 0 0 1 2024-03-15 19:46:53.239+00 2024-03-15 19:46:53.245+00 276 276 25/09/2023 14:07-JBA5G61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513560 expense
513563 2290 2023-09-25 17:54:34+00 35.15 35.15 0 0 1 2024-03-15 19:46:56.833+00 2024-03-15 19:46:56.839+00 276 276 25/09/2023 14:54-JBB0J63-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-513563 expense
513569 2290 2023-09-25 14:45:16+00 25.5 25.5 0 0 1 2024-03-15 19:47:08.587+00 2024-03-15 19:47:08.598+00 276 276 25/09/2023 11:45-JAQ5D17-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513569 expense
513579 2290 2023-09-25 11:46:39+00 35.7 35.7 0 0 1 2024-03-15 19:47:22.631+00 2024-03-15 19:47:22.647+00 276 276 25/09/2023 08:46-RVT4F05-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513579 expense
513588 2290 2023-09-25 13:14:47+00 25.5 25.5 0 0 1 2024-03-15 19:47:37.89+00 2024-03-15 19:47:37.898+00 276 276 25/09/2023 10:14-JAK8E30-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513588 expense
513591 2290 2023-09-25 17:21:20+00 66 66 0 0 1 2024-03-15 19:47:41.304+00 2024-03-15 19:47:41.311+00 276 276 25/09/2023 14:21-JBA5F59-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513591 expense
513601 2290 2023-09-25 10:19:49+00 25.5 25.5 0 0 1 2024-03-15 19:47:53.214+00 2024-03-15 19:47:53.224+00 276 276 25/09/2023 07:19-JBA7J69-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513601 expense
513605 2290 2023-09-25 15:37:11+00 10.9 10.9 0 0 1 2024-03-15 19:47:57.052+00 2024-03-15 19:47:57.06+00 276 276 25/09/2023 12:37-RBS6B58-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513605 expense