Export to CSV

Data

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
516758 2290 2023-09-28 12:45:50+00 18 18 0 0 1 2024-03-18 11:46:34.259+00 2024-03-18 11:46:34.264+00 276 276 28/09/2023 09:45-JBB5J03-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516758 expense
516761 2290 2023-09-28 09:16:31+00 67.45 67.45 0 0 1 2024-03-18 11:46:36.479+00 2024-03-18 11:46:36.485+00 276 276 28/09/2023 05:16-RVT4F05-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516761 expense
516763 2290 2023-09-28 10:24:43+00 176.5 176.5 0 0 1 2024-03-18 11:46:37.977+00 2024-03-18 11:46:37.982+00 276 276 28/09/2023 07:24-FMQ1553-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516763 expense
516785 2290 2023-09-28 12:07:06+00 74.4 74.4 0 0 1 2024-03-18 11:46:55.981+00 2024-03-18 11:46:55.988+00 276 276 28/09/2023 09:07-JBB5J03-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516785 expense
516788 2290 2023-09-28 11:10:33+00 89.11 89.11 0 0 1 2024-03-18 11:47:02.063+00 2024-03-18 11:47:02.068+00 276 276 28/09/2023 07:10-EJK1569-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516788 expense
516791 2290 2023-09-28 08:36:59+00 65.4 65.4 0 0 1 2024-03-18 11:47:05.314+00 2024-03-18 11:47:05.325+00 276 276 28/09/2023 05:36-JBB3A26-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516791 expense
516793 2290 2023-09-28 11:43:03+00 50.54 50.54 0 0 1 2024-03-18 11:47:07.206+00 2024-03-18 11:47:07.211+00 276 276 28/09/2023 08:43-JAN9J32-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516793 expense
516796 2290 2023-09-28 09:02:27+00 37.8 37.8 0 0 1 2024-03-18 11:47:10.616+00 2024-03-18 11:47:10.626+00 276 276 28/09/2023 06:02-GEJ5C52-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516796 expense
516802 2290 2023-09-28 12:49:40+00 65.4 65.4 0 0 1 2024-03-18 11:47:16.241+00 2024-03-18 11:47:16.249+00 276 276 28/09/2023 09:49-JBA5I02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516802 expense
516806 2290 2023-09-28 12:02:59+00 75.81 75.81 0 0 1 2024-03-18 11:47:19.562+00 2024-03-18 11:47:19.567+00 276 276 28/09/2023 09:02-RUT4J85-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516806 expense