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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
518800 2290 2023-09-29 16:18:17+00 73.8 73.8 0 0 1 2024-03-18 12:25:37.447+00 2024-03-18 12:25:37.454+00 276 276 29/09/2023 13:18-RUP4H46-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518800 expense
518803 2290 2023-09-29 11:45:34+00 89.11 89.11 0 0 1 2024-03-18 12:25:40.266+00 2024-03-18 12:25:40.274+00 276 276 29/09/2023 08:45-JAM6F42-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518803 expense
518805 2290 2023-09-29 18:23:43+00 85.5 85.5 0 0 1 2024-03-18 12:25:42.304+00 2024-03-18 12:25:42.312+00 276 276 29/09/2023 15:23-RUT4J78-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518805 expense
518812 2290 2023-09-30 15:28:53+00 74.4 74.4 0 0 1 2024-03-18 12:25:48.664+00 2024-03-18 12:25:48.675+00 276 276 30/09/2023 12:28-JAT2C90-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518812 expense
518822 2290 2023-09-29 15:32:09+00 49.6 49.6 0 0 1 2024-03-18 12:26:00.898+00 2024-03-18 12:26:00.907+00 276 276 29/09/2023 12:32-JBA5F56-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518822 expense
518825 2290 2023-09-30 15:24:01+00 65.4 65.4 0 0 1 2024-03-18 12:26:04.188+00 2024-03-18 12:26:04.199+00 276 276 30/09/2023 12:24-JAM6E44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518825 expense
518827 2290 2023-09-30 16:25:26+00 42.18 42.18 0 0 1 2024-03-18 12:26:07.448+00 2024-03-18 12:26:07.455+00 276 276 30/09/2023 13:25-JBA7A20-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518827 expense
518829 2290 2023-09-29 11:44:20+00 12.4 12.4 0 0 1 2024-03-18 12:26:10.236+00 2024-03-18 12:26:10.253+00 276 276 29/09/2023 08:44-EWJ0334-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518829 expense
518839 2290 2023-09-29 16:02:38+00 48.8 48.8 0 0 1 2024-03-18 12:26:23.566+00 2024-03-18 12:26:23.571+00 276 276 29/09/2023 13:02-JAM6E34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518839 expense
518843 2290 2023-09-30 16:27:25+00 27 27 0 0 1 2024-03-18 12:26:28.11+00 2024-03-18 12:26:28.121+00 276 276 30/09/2023 13:27-JBA7J45-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518843 expense