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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
513823 2290 2023-09-28 00:10:59+00 74.4 74.4 0 0 1 2024-03-15 19:52:35.464+00 2024-03-15 19:52:35.471+00 276 276 27/09/2023 21:10-JBA5I03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513823 expense
513824 2290 2023-09-28 00:10:30+00 28.8 28.8 0 0 1 2024-03-15 19:52:37.168+00 2024-03-15 19:52:37.179+00 276 276 27/09/2023 21:10-JBB0J63-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-513824 expense
513828 2290 2023-09-28 00:01:53+00 133.66 133.66 0 0 1 2024-03-15 19:52:41.5+00 2024-03-15 19:52:41.511+00 276 276 27/09/2023 21:01-DJM4C27-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513828 expense
513829 2290 2023-09-28 00:15:44+00 133.66 133.66 0 0 1 2024-03-15 19:52:42.363+00 2024-03-15 19:52:42.367+00 276 276 27/09/2023 21:15-RVT4F09-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513829 expense
513830 2290 2023-09-28 00:15:03+00 58.99 58.99 0 0 1 2024-03-15 19:52:43.623+00 2024-03-15 19:52:43.628+00 276 276 27/09/2023 21:15-RVT4F11-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513830 expense
513832 2290 2023-09-27 16:09:02+00 89.11 89.11 0 0 1 2024-03-15 19:52:45.772+00 2024-03-15 19:52:45.779+00 276 276 27/09/2023 13:09-JBB2B75-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513832 expense
513837 2290 2023-09-27 18:23:11+00 211.8 211.8 0 0 1 2024-03-15 19:52:53.366+00 2024-03-15 19:52:53.372+00 276 276 27/09/2023 15:23-RVT4F08-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513837 expense
513840 2290 2023-09-27 18:01:14+00 176.5 176.5 0 0 1 2024-03-15 19:52:57.017+00 2024-03-15 19:52:57.023+00 276 276 27/09/2023 15:01-JAQ5C16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513840 expense
513841 2290 2023-09-27 18:01:52+00 76.3 76.3 0 0 1 2024-03-15 19:52:58.497+00 2024-03-15 19:52:58.506+00 276 276 27/09/2023 15:01-EZE2E72-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513841 expense
513847 2290 2023-09-27 18:05:04+00 50.54 50.54 0 0 1 2024-03-15 19:53:04.638+00 2024-03-15 19:53:04.653+00 276 276 27/09/2023 15:05-JAS1E44-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513847 expense