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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
516508 2290 2023-09-28 21:35:23+00 211.8 211.8 0 0 1 2024-03-18 11:42:35.908+00 2024-03-18 11:42:35.912+00 276 276 28/09/2023 18:35-JBA7A11-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516508 expense
516511 2290 2023-09-28 15:51:20+00 48.8 48.8 0 0 1 2024-03-18 11:42:38.566+00 2024-03-18 11:42:38.572+00 276 276 28/09/2023 12:51-JAM6E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516511 expense
516513 2290 2023-09-28 18:39:14+00 90.9 90.9 0 0 1 2024-03-18 11:42:40.407+00 2024-03-18 11:42:40.41+00 276 276 28/09/2023 15:39-FOP6A93-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-516513 expense
516518 2290 2023-09-28 15:52:29+00 21.6 21.6 0 0 1 2024-03-18 11:42:45.636+00 2024-03-18 11:42:45.64+00 276 276 28/09/2023 11:52-JBA6J87-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516518 expense
516520 2290 2023-09-28 15:52:40+00 42.18 42.18 0 0 1 2024-03-18 11:42:47.211+00 2024-03-18 11:42:47.219+00 276 276 28/09/2023 12:52-BHT2D21-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516520 expense
516522 2290 2023-09-28 18:04:05+00 73.2 73.2 0 0 1 2024-03-18 11:42:49.28+00 2024-03-18 11:42:49.287+00 276 276 28/09/2023 15:04-JBB0J64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516522 expense
516528 2290 2023-09-28 17:08:16+00 49.5 49.5 0 0 1 2024-03-18 11:42:55.363+00 2024-03-18 11:42:55.374+00 276 276 28/09/2023 14:08-JAN1H26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516528 expense
516530 2290 2023-09-28 19:18:44+00 12.4 12.4 0 0 1 2024-03-18 11:42:57.397+00 2024-03-18 11:42:57.406+00 276 276 28/09/2023 16:18-EWJ0334-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516530 expense
516535 2290 2023-09-28 17:07:22+00 67.45 67.45 0 0 1 2024-03-18 11:43:01.725+00 2024-03-18 11:43:01.729+00 276 276 28/09/2023 13:07-BPQ2962-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-516535 expense
516540 2290 2023-09-28 19:20:19+00 65.4 65.4 0 0 1 2024-03-18 11:43:06.653+00 2024-03-18 11:43:06.659+00 276 276 28/09/2023 16:20-JAK8E55-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516540 expense