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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
518534 2290 2023-09-29 14:30:43+00 18 18 0 0 1 2024-03-18 12:19:17.44+00 2024-03-18 12:19:17.447+00 276 276 29/09/2023 11:30-JBA7A21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518534 expense
518539 2290 2023-09-30 01:39:36+00 62 62 0 0 1 2024-03-18 12:19:25.411+00 2024-03-18 12:19:25.421+00 276 276 29/09/2023 22:39-JBB3A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518539 expense
518542 2290 2023-09-29 21:43:51+00 37.8 37.8 0 0 1 2024-03-18 12:19:29.762+00 2024-03-18 12:19:29.775+00 276 276 29/09/2023 18:43-DSS0B62-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518542 expense
518548 2290 2023-09-29 12:06:32+00 99.2 99.2 0 0 1 2024-03-18 12:19:37.728+00 2024-03-18 12:19:37.735+00 276 276 29/09/2023 09:06-RVT4F07-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518548 expense
518552 2290 2023-09-29 11:53:10+00 24.8 24.8 0 0 1 2024-03-18 12:19:44.942+00 2024-03-18 12:19:44.957+00 276 276 29/09/2023 08:53-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518552 expense
518558 2290 2023-09-29 10:37:48+00 54.5 54.5 0 0 1 2024-03-18 12:19:53.744+00 2024-03-18 12:19:53.755+00 276 276 29/09/2023 07:37-JAM6E44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518558 expense
518559 2290 2023-09-29 10:37:09+00 32.7 32.7 0 0 1 2024-03-18 12:19:55.459+00 2024-03-18 12:19:55.483+00 276 276 29/09/2023 07:37-JBK8C35-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518559 expense
518566 2290 2023-09-29 10:51:39+00 49.6 49.6 0 0 1 2024-03-18 12:20:09.217+00 2024-03-18 12:20:09.228+00 276 276 29/09/2023 07:51-JBA5F59-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518566 expense
518567 2290 2023-09-29 10:52:39+00 36 36 0 0 1 2024-03-18 12:20:10.802+00 2024-03-18 12:20:10.811+00 276 276 29/09/2023 07:52-RUP4H47-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518567 expense
518569 2290 2023-09-29 11:55:09+00 3 3 0 0 1 2024-03-18 12:20:13.684+00 2024-03-18 12:20:13.696+00 276 276 29/09/2023 08:55-GIY9E32-6292524 SP 021 - km 24+000 - Sul - Osasco 6292524 DES-518569 expense