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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
518855 2290 2023-09-30 15:41:29+00 42.18 42.18 0 0 1 2024-03-18 12:26:38.188+00 2024-03-18 12:26:38.193+00 276 276 30/09/2023 12:41-JBB0J64-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518855 expense
518856 2290 2023-09-30 16:28:32+00 118.84 118.84 0 0 1 2024-03-18 12:26:39.236+00 2024-03-18 12:26:39.245+00 276 276 30/09/2023 13:28-FXR4F14-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518856 expense
518861 2290 2023-09-29 12:27:29+00 42.18 42.18 0 0 1 2024-03-18 12:26:43.076+00 2024-03-18 12:26:43.083+00 276 276 29/09/2023 09:27-JAP6D30-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518861 expense
518863 2290 2023-09-30 16:11:09+00 67.45 67.45 0 0 1 2024-03-18 12:26:44.823+00 2024-03-18 12:26:44.828+00 276 276 30/09/2023 13:11-RVT4F09-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518863 expense
518864 2290 2023-09-29 08:46:43+00 176.5 176.5 0 0 1 2024-03-18 12:26:45.735+00 2024-03-18 12:26:45.741+00 276 276 29/09/2023 05:46-EYP3339-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518864 expense
518872 2290 2023-09-30 16:57:07+00 48.6 48.6 0 0 1 2024-03-18 12:26:54.214+00 2024-03-18 12:26:54.22+00 276 276 30/09/2023 13:57-RUP4H45-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518872 expense
518873 2290 2023-09-30 17:24:09+00 67.5 67.5 0 0 1 2024-03-18 12:26:54.973+00 2024-03-18 12:26:54.987+00 276 276 30/09/2023 14:24-GBO5F57-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518873 expense
518876 2290 2023-09-29 10:24:17+00 22.5 22.5 0 0 1 2024-03-18 12:26:58.509+00 2024-03-18 12:26:58.514+00 276 276 29/09/2023 07:24-JAU8B18-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518876 expense
518877 2290 2023-09-29 13:54:57+00 9 9 0 0 1 2024-03-18 12:26:59.432+00 2024-03-18 12:26:59.437+00 276 276 29/09/2023 10:54-JBL2G04-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518877 expense
518879 2290 2023-09-30 17:45:21+00 118.84 118.84 0 0 1 2024-03-18 12:27:01.297+00 2024-03-18 12:27:01.302+00 276 276 30/09/2023 14:45-RUT4J73-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518879 expense