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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
516593 2290 2023-09-28 20:58:12+00 49.6 49.6 0 0 1 2024-03-18 11:43:59.806+00 2024-03-18 11:43:59.816+00 276 276 28/09/2023 17:58-JBA5F56-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516593 expense
521889 70 2024-03-16 11:36:46+00 2917.7819999999997 2917.7819999999997 0 0 1 2024-03-18 14:41:15.156+00 2024-03-18 14:41:15.167+00 43 43 16/03/2024 08:36-Diesel S10-700 DES-521889 expense
516594 2290 2023-09-28 18:05:53+00 74.4 74.4 0 0 1 2024-03-18 11:44:01.581+00 2024-03-18 11:44:01.586+00 276 276 28/09/2023 15:05-JBA6D31-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516594 expense
516447 2290 2023-09-28 20:35:25+00 85.4 85.4 0 0 1 2024-03-18 11:41:29.192+00 2024-03-18 11:41:29.202+00 276 276 28/09/2023 17:35-RVU7H73-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516447 expense
516454 2290 2023-09-28 21:00:27+00 28.8 28.8 0 0 1 2024-03-18 11:41:37.456+00 2024-03-18 11:41:37.463+00 276 276 28/09/2023 17:00-JAO1G93-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516454 expense
516455 2290 2023-09-28 20:44:30+00 211.8 211.8 0 0 1 2024-03-18 11:41:38.712+00 2024-03-18 11:41:38.734+00 276 276 28/09/2023 17:44-JBB0J64-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516455 expense
516456 2290 2023-09-28 19:59:44+00 32.8 32.8 0 0 1 2024-03-18 11:41:39.955+00 2024-03-18 11:41:39.966+00 276 276 28/09/2023 16:59-JBA7A26-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-516456 expense
516457 2290 2023-09-28 19:58:18+00 18 18 0 0 1 2024-03-18 11:41:41.172+00 2024-03-18 11:41:41.181+00 276 276 28/09/2023 16:58-JBA5G35-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516457 expense
516467 2290 2023-09-28 22:11:01+00 21 21 0 0 1 2024-03-18 11:41:50.708+00 2024-03-18 11:41:50.719+00 276 276 28/09/2023 19:11-RVT4F00-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516467 expense
516472 2290 2023-09-28 21:40:35+00 211.8 211.8 0 0 1 2024-03-18 11:41:57.372+00 2024-03-18 11:41:57.379+00 276 276 28/09/2023 18:40-JAN9J29-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516472 expense