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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
518187 2290 2023-09-29 12:51:39+00 41 41 0 0 1 2024-03-18 12:11:40.144+00 2024-03-18 12:11:40.151+00 276 276 29/09/2023 09:51-JAU8B18-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518187 expense
518195 2290 2023-09-30 18:42:51+00 115.5 115.5 0 0 1 2024-03-18 12:11:49.615+00 2024-03-18 12:11:49.621+00 276 276 30/09/2023 15:42-FOL2A88-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518195 expense
518183 2290 2023-09-30 12:33:35+00 115.5 115.5 0 0 1 2024-03-18 12:11:32.981+00 2024-03-18 12:11:32.991+00 276 276 30/09/2023 09:33-RUT4J80-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518183 expense
518185 2290 2023-09-30 14:53:52+00 211.8 211.8 0 0 1 2024-03-18 12:11:36.38+00 2024-03-18 12:11:36.394+00 276 276 30/09/2023 11:53-JAQ5C10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518185 expense
518194 2290 2023-09-30 18:38:05+00 82.5 82.5 0 0 1 2024-03-18 12:11:48.65+00 2024-03-18 12:11:48.66+00 276 276 30/09/2023 15:38-JAM6E16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518194 expense
518196 2290 2023-09-30 19:38:11+00 211.8 211.8 0 0 1 2024-03-18 12:11:50.519+00 2024-03-18 12:11:50.524+00 276 276 30/09/2023 16:38-JBA7A17-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518196 expense
518203 2290 2023-09-30 21:07:36+00 48.8 48.8 0 0 1 2024-03-18 12:12:00.106+00 2024-03-18 12:12:00.137+00 276 276 30/09/2023 18:07-JBA5H96-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518203 expense
518204 2290 2023-09-30 03:04:34+00 85.4 85.4 0 0 1 2024-03-18 12:12:01.46+00 2024-03-18 12:12:01.477+00 276 276 30/09/2023 00:04-BHT2D21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518204 expense
518211 2290 2023-09-29 13:34:57+00 40.4 40.4 0 0 1 2024-03-18 12:12:14.745+00 2024-03-18 12:12:14.756+00 276 276 29/09/2023 10:34-JAN1H62-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518211 expense
518216 2290 2023-09-27 17:53:15+00 12.26 12.26 0 0 1 2024-03-18 12:12:22.432+00 2024-03-18 12:12:22.443+00 276 276 27/09/2023 14:53-JBL2G04-6292524 BR 116 - km 204 - SUL - ARUJA 6292524 DES-518216 expense