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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
516273 2290 2023-09-28 21:29:14+00 148.5 148.5 0 0 1 2024-03-18 11:38:50.041+00 2024-03-18 11:38:50.045+00 276 276 28/09/2023 18:29-JAQ5C16-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516273 expense
516275 2290 2023-09-28 17:29:55+00 18 18 0 0 1 2024-03-18 11:38:51.507+00 2024-03-18 11:38:51.512+00 276 276 28/09/2023 14:29-JBA6D29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516275 expense
516277 2290 2023-09-28 17:29:36+00 65.4 65.4 0 0 1 2024-03-18 11:38:52.968+00 2024-03-18 11:38:52.972+00 276 276 28/09/2023 14:29-JBA7A11-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516277 expense
516279 2290 2023-09-28 21:57:37+00 27 27 0 0 1 2024-03-18 11:38:54.531+00 2024-03-18 11:38:54.535+00 276 276 28/09/2023 18:57-RUT4J73-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516279 expense
516281 2290 2023-09-28 15:15:01+00 66.6 66.6 0 0 1 2024-03-18 11:38:56.071+00 2024-03-18 11:38:56.075+00 276 276 28/09/2023 12:15-RVT4F13-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516281 expense
516283 2290 2023-09-28 14:46:20+00 66.6 66.6 0 0 1 2024-03-18 11:38:57.556+00 2024-03-18 11:38:57.559+00 276 276 28/09/2023 11:46-RVT4F04-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516283 expense
516285 2290 2023-09-28 13:52:09+00 37 37 0 0 1 2024-03-18 11:38:59.15+00 2024-03-18 11:38:59.154+00 276 276 28/09/2023 10:52-JAP6D30-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516285 expense
516306 2290 2023-09-25 18:23:10+00 28.88 28.88 0 0 1 2024-03-18 11:39:20.88+00 2024-03-18 11:39:20.883+00 276 276 25/09/2023 15:23-JBA5F65-6292524 BR 116 - km 165 - SUL - JACAREI 6292524 DES-516306 expense
516308 2290 2023-09-28 19:19:42+00 44.4 44.4 0 0 1 2024-03-18 11:39:22.481+00 2024-03-18 11:39:22.484+00 276 276 28/09/2023 16:19-JBA8C67-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516308 expense
516310 2290 2023-09-28 18:10:03+00 40.5 40.5 0 0 1 2024-03-18 11:39:24.115+00 2024-03-18 11:39:24.121+00 276 276 28/09/2023 15:10-RVT4F09-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-516310 expense