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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
515863 2290 2023-09-26 15:36:58+00 43.2 43.2 0 0 1 2024-03-15 20:29:51.676+00 2024-03-15 20:29:51.699+00 276 276 26/09/2023 12:36-JBA5G82-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515863 expense
515865 2290 2023-09-26 15:37:35+00 80.8 80.8 0 0 1 2024-03-15 20:29:54.256+00 2024-03-15 20:29:54.266+00 276 276 26/09/2023 12:37-RUP4H50-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515865 expense
515867 2290 2023-09-26 18:22:23+00 49.6 49.6 0 0 1 2024-03-15 20:29:56.065+00 2024-03-15 20:29:56.071+00 276 276 26/09/2023 15:22-JBB3A21-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515867 expense
515869 2290 2023-09-26 18:09:50+00 113.33 113.33 0 0 1 2024-03-15 20:29:57.512+00 2024-03-15 20:29:57.517+00 276 276 26/09/2023 15:09-JAO1G93-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515869 expense
515872 2290 2023-09-26 18:33:11+00 48.8 48.8 0 0 1 2024-03-15 20:30:01.124+00 2024-03-15 20:30:01.135+00 276 276 26/09/2023 15:33-IXT4440-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515872 expense
515876 2290 2023-09-26 18:25:59+00 40.5 40.5 0 0 1 2024-03-15 20:30:04.4+00 2024-03-15 20:30:04.404+00 276 276 26/09/2023 15:25-RVT4F06-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-515876 expense
515886 2290 2023-09-26 18:14:38+00 67.45 67.45 0 0 1 2024-03-15 20:30:13.279+00 2024-03-15 20:30:13.284+00 276 276 26/09/2023 15:14-GBO5F57-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515886 expense
515896 2290 2023-09-26 11:35:10+00 70.7 70.7 0 0 1 2024-03-15 20:30:21.78+00 2024-03-15 20:30:21.791+00 276 276 26/09/2023 08:35-GEJ5C52-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515896 expense
515897 2290 2023-09-26 10:24:23+00 18 18 0 0 1 2024-03-15 20:30:22.573+00 2024-03-15 20:30:22.577+00 276 276 26/09/2023 07:24-JBA5F59-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515897 expense
515898 2290 2023-09-26 11:58:22+00 50.5 50.5 0 0 1 2024-03-15 20:30:23.583+00 2024-03-15 20:30:23.591+00 276 276 26/09/2023 08:58-JBA6D30-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515898 expense