Export to CSV

Data

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
517256 2290 2023-09-28 14:28:25+00 111.6 111.6 0 0 1 2024-03-18 11:54:13.825+00 2024-03-18 11:54:13.831+00 276 276 28/09/2023 11:28-RVT4F02-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517256 expense
517258 2290 2023-09-24 14:35:32+00 37.2 37.2 0 0 1 2024-03-18 11:54:16.568+00 2024-03-18 11:54:16.589+00 276 276 24/09/2023 11:35-JAQ5I24-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517258 expense
517269 2290 2023-09-28 13:35:35+00 176.5 176.5 0 0 1 2024-03-18 11:54:31.544+00 2024-03-18 11:54:31.555+00 276 276 28/09/2023 10:35-CUA3H57-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517269 expense
517279 2290 2023-09-28 13:07:42+00 82.5 82.5 0 0 1 2024-03-18 11:54:41.82+00 2024-03-18 11:54:41.83+00 276 276 28/09/2023 10:07-RVT4F00-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517279 expense
517282 2290 2023-09-28 13:11:18+00 211.8 211.8 0 0 1 2024-03-18 11:54:44.714+00 2024-03-18 11:54:44.719+00 276 276 28/09/2023 10:11-RUT4J78-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517282 expense
517288 2290 2023-09-28 15:32:10+00 58.99 58.99 0 0 1 2024-03-18 11:54:51.675+00 2024-03-18 11:54:51.683+00 276 276 28/09/2023 12:32-FZL1I25-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517288 expense
517287 2290 2023-09-28 15:32:13+00 70.7 70.7 0 0 1 2024-03-18 11:54:50.564+00 2024-03-18 15:52:50.387+00 276 276 276 28/09/2023 12:32-BPQ2962-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517287 expense
517156 2290 2023-09-28 15:09:03+00 58.99 58.99 0 0 1 2024-03-18 11:52:36.752+00 2024-03-18 11:52:36.759+00 276 276 28/09/2023 12:09-FZL1I25-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517156 expense
517158 2290 2023-09-28 11:59:54+00 86.8 86.8 0 0 1 2024-03-18 11:52:38.216+00 2024-03-18 11:52:38.222+00 276 276 28/09/2023 08:59-RVT4F11-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517158 expense
517159 2290 2023-09-28 14:11:47+00 60.6 60.6 0 0 1 2024-03-18 11:52:38.974+00 2024-03-18 11:52:38.98+00 276 276 28/09/2023 11:11-JBA5G35-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517159 expense