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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
512119 2290 2023-09-25 20:59:27+00 17.57 17.57 0 0 1 2024-03-15 19:15:33.225+00 2024-03-15 19:15:33.241+00 276 276 25/09/2023 17:59-JBA5G82-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512119 expense
512126 2290 2023-09-25 21:17:44+00 73.2 73.2 0 0 1 2024-03-15 19:15:43.56+00 2024-03-15 19:15:43.579+00 276 276 25/09/2023 18:17-JBA5I03-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512126 expense
512127 2290 2023-09-25 20:37:20+00 4.5 4.5 0 0 1 2024-03-15 19:15:45.064+00 2024-03-15 19:15:45.082+00 276 276 25/09/2023 17:37-GGU7A94-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512127 expense
512128 2290 2023-09-25 23:55:34+00 31.5 31.5 0 0 1 2024-03-15 19:15:46.773+00 2024-03-15 19:15:46.783+00 276 276 25/09/2023 20:55-BHT2D21-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512128 expense
512134 2290 2023-09-26 05:53:07+00 61 61 0 0 1 2024-03-15 19:15:55.985+00 2024-03-15 19:15:56.009+00 276 276 26/09/2023 02:53-IWE2300-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512134 expense
512145 2290 2023-09-25 20:25:59+00 54 54 0 0 1 2024-03-15 19:16:11.903+00 2024-03-15 19:16:11.911+00 276 276 25/09/2023 17:25-JAU8B18-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512145 expense
512158 2290 2023-09-22 10:10:37+00 37.8 37.8 0 0 1 2024-03-15 19:16:34.799+00 2024-03-15 19:16:34.811+00 276 276 22/09/2023 07:10-JAM6E27-6277236 BR 040 - km 93+275 - SUL - Cristalina 6277236 DES-512158 expense
512165 2290 2023-09-25 23:55:21+00 27 27 0 0 1 2024-03-15 19:16:46.235+00 2024-03-15 19:16:46.247+00 276 276 25/09/2023 20:55-JBB0J63-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-512165 expense
512168 2290 2023-09-25 21:21:15+00 13.5 13.5 0 0 1 2024-03-15 19:16:50.755+00 2024-03-15 19:16:50.771+00 276 276 25/09/2023 18:21-JBA7J45-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512168 expense
512174 2290 2023-09-26 08:47:27+00 47.4 47.4 0 0 1 2024-03-15 19:16:59.863+00 2024-03-15 19:16:59.877+00 276 276 26/09/2023 05:47-JBA7A09-6277236 SP 127 - km 12+625 - Norte - Rio Claro 6277236 DES-512174 expense