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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
516416 2290 2023-09-28 19:52:37+00 18 18 0 0 1 2024-03-18 11:41:00.397+00 2024-03-18 11:41:00.403+00 276 276 28/09/2023 16:52-JBB0J64-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516416 expense
516418 2290 2023-09-28 19:35:52+00 98.1 98.1 0 0 1 2024-03-18 11:41:02.395+00 2024-03-18 11:41:02.402+00 276 276 28/09/2023 16:35-RUT4J82-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516418 expense
516419 2290 2023-09-28 20:10:59+00 211.8 211.8 0 0 1 2024-03-18 11:41:03.6+00 2024-03-18 11:41:03.611+00 276 276 28/09/2023 16:10-JAK8E30-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516419 expense
516420 2290 2023-09-28 20:10:59+00 99 99 0 0 1 2024-03-18 11:41:04.416+00 2024-03-18 11:41:04.435+00 276 276 28/09/2023 17:10-JBA7A27-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516420 expense
516423 2290 2023-09-28 17:24:04+00 27 27 0 0 1 2024-03-18 11:41:07.048+00 2024-03-18 11:41:07.055+00 276 276 28/09/2023 14:24-JAQ1C61-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516423 expense
516424 2290 2023-09-28 17:23:30+00 65.4 65.4 0 0 1 2024-03-18 11:41:07.984+00 2024-03-18 11:41:07.994+00 276 276 28/09/2023 14:23-JBA7J65-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516424 expense
516425 2290 2023-09-28 17:24:16+00 176.5 176.5 0 0 1 2024-03-18 11:41:08.829+00 2024-03-18 11:41:08.835+00 276 276 28/09/2023 14:24-RUT4J74-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516425 expense
516426 2290 2023-09-28 19:54:33+00 75.52 75.52 0 0 1 2024-03-18 11:41:10.016+00 2024-03-18 11:41:10.023+00 276 276 28/09/2023 16:54-JAO1G93-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-516426 expense
516427 2290 2023-09-28 19:55:21+00 32.8 32.8 0 0 1 2024-03-18 11:41:11.673+00 2024-03-18 11:41:11.686+00 276 276 28/09/2023 16:55-JBA6D29-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516427 expense
516429 2290 2023-09-28 20:16:24+00 49.6 49.6 0 0 1 2024-03-18 11:41:13.408+00 2024-03-18 11:41:13.425+00 276 276 28/09/2023 17:16-JBA5F59-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516429 expense