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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
518892 2290 2023-09-30 17:20:55+00 50.54 50.54 0 0 1 2024-03-18 12:27:14.331+00 2024-03-18 12:27:14.339+00 276 276 30/09/2023 14:20-JBB5J02-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518892 expense
518897 2290 2023-09-29 13:58:51+00 90.9 90.9 0 0 1 2024-03-18 12:27:19.034+00 2024-03-18 12:27:19.051+00 276 276 29/09/2023 10:58-RUT4J76-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518897 expense
518898 2290 2023-09-29 20:56:22+00 36.6 36.6 0 0 1 2024-03-18 12:27:19.936+00 2024-03-18 12:27:19.943+00 276 276 29/09/2023 17:56-JBA6D34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518898 expense
518906 2290 2023-09-30 12:21:13+00 66.6 66.6 0 0 1 2024-03-18 12:27:27.95+00 2024-03-18 12:27:27.955+00 276 276 30/09/2023 09:21-RVT4F08-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518906 expense
518908 2290 2023-09-29 12:19:01+00 27 27 0 0 1 2024-03-18 12:27:30.109+00 2024-03-18 12:27:30.115+00 276 276 29/09/2023 09:19-GCI8538-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518908 expense
518909 2290 2023-09-29 12:19:09+00 15 15 0 0 1 2024-03-18 12:27:30.964+00 2024-03-18 12:27:30.969+00 276 276 29/09/2023 09:19-JAK8E61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518909 expense
518913 2290 2023-09-30 17:49:45+00 75.81 75.81 0 0 1 2024-03-18 12:27:35.116+00 2024-03-18 12:27:35.129+00 276 276 30/09/2023 14:49-DJM4C27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518913 expense
518916 2290 2023-09-30 17:30:55+00 27 27 0 0 1 2024-03-18 12:27:39.48+00 2024-03-18 12:27:39.487+00 276 276 30/09/2023 14:30-JBA6J87-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518916 expense
518919 2290 2023-09-30 16:47:43+00 90.9 90.9 0 0 1 2024-03-18 12:27:42.149+00 2024-03-18 12:27:42.154+00 276 276 30/09/2023 13:47-RUT4J85-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518919 expense
518923 2290 2023-09-30 16:52:00+00 74.29 74.29 0 0 1 2024-03-18 12:27:46.042+00 2024-03-18 12:27:46.049+00 276 276 30/09/2023 13:52-FNL7J52-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518923 expense