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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
516675 2290 2023-09-28 17:38:23+00 44.4 44.4 0 0 1 2024-03-18 11:45:14.619+00 2024-03-18 11:45:14.622+00 276 276 28/09/2023 14:38-JBA5H96-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516675 expense
516678 2290 2023-09-28 23:14:02+00 103.93 103.93 0 0 1 2024-03-18 11:45:16.851+00 2024-03-18 11:45:16.855+00 276 276 28/09/2023 20:14-RVT4F12-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516678 expense
516680 2290 2023-09-28 18:12:34+00 18 18 0 0 1 2024-03-18 11:45:18.735+00 2024-03-18 11:45:18.743+00 276 276 28/09/2023 15:12-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516680 expense
516686 2290 2023-09-21 07:34:50+00 57.4 57.4 0 0 1 2024-03-18 11:45:23.301+00 2024-03-18 11:45:23.305+00 276 276 21/09/2023 04:34-EXN7035-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516686 expense
516696 2290 2023-09-28 06:59:53+00 73.2 73.2 0 0 1 2024-03-18 11:45:31.895+00 2024-03-18 11:45:31.9+00 276 276 28/09/2023 03:59-JAM4H10-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516696 expense
516702 2290 2023-09-28 07:06:33+00 73.2 73.2 0 0 1 2024-03-18 11:45:38.83+00 2024-03-18 11:45:38.833+00 276 276 28/09/2023 04:06-JBA7A09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516702 expense
516701 2290 2023-09-28 06:42:53+00 43.2 43.2 0 0 1 2024-03-18 11:45:37.942+00 2024-03-18 11:48:49.504+00 276 276 276 28/09/2023 03:42-JBA8C70-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-516701 expense
516546 2290 2023-09-28 16:48:59+00 43.6 43.6 0 0 1 2024-03-18 11:43:12.575+00 2024-03-18 11:43:12.58+00 276 276 28/09/2023 13:48-JBB3A21-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516546 expense
521878 70 2024-03-16 02:32:44+00 1562.4 1562.4 0 0 1 2024-03-18 14:41:00.264+00 2024-03-18 14:41:00.272+00 43 43 15/03/2024 23:32-Diesel S10-664 DES-521878 expense
516547 2290 2023-09-28 20:49:43+00 115.5 115.5 0 0 1 2024-03-18 11:43:13.408+00 2024-03-18 11:43:13.412+00 276 276 28/09/2023 17:49-RVT4F10-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516547 expense