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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
516666 2290 2023-09-28 15:49:28+00 49.2 49.2 0 0 1 2024-03-18 11:45:07.384+00 2024-03-18 11:45:07.389+00 276 276 28/09/2023 12:49-JBA7J69-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516666 expense
516667 2290 2023-09-28 15:49:38+00 32.7 32.7 0 0 1 2024-03-18 11:45:08.158+00 2024-03-18 11:45:08.163+00 276 276 28/09/2023 12:49-JBK8C29-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516667 expense
516671 2290 2023-09-28 16:19:49+00 51.8 51.8 0 0 1 2024-03-18 11:45:11.713+00 2024-03-18 11:45:11.718+00 276 276 28/09/2023 13:19-FNL7J52-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516671 expense
516672 2290 2023-09-28 16:20:06+00 66.6 66.6 0 0 1 2024-03-18 11:45:12.446+00 2024-03-18 11:45:12.452+00 276 276 28/09/2023 13:20-DJM4C27-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516672 expense
516677 2290 2023-09-29 00:32:14+00 82.5 82.5 0 0 1 2024-03-18 11:45:16.052+00 2024-03-18 11:45:16.058+00 276 276 28/09/2023 20:32-JBB0J65-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516677 expense
516679 2290 2023-09-28 18:12:05+00 73.2 73.2 0 0 1 2024-03-18 11:45:17.765+00 2024-03-18 11:45:17.771+00 276 276 28/09/2023 15:12-JBA5G35-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516679 expense
516681 2290 2023-09-28 22:48:55+00 15 15 0 0 1 2024-03-18 11:45:19.509+00 2024-03-18 11:45:19.514+00 276 276 28/09/2023 19:48-JBA6D31-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516681 expense
516683 2290 2023-09-28 18:01:35+00 73.2 73.2 0 0 1 2024-03-18 11:45:21.167+00 2024-03-18 11:45:21.172+00 276 276 28/09/2023 15:01-JBA7J65-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516683 expense
516685 2290 2023-09-28 22:51:34+00 40.5 40.5 0 0 1 2024-03-18 11:45:22.576+00 2024-03-18 11:45:22.592+00 276 276 28/09/2023 19:51-JAQ5C16-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516685 expense
516687 2290 2023-09-28 18:44:10+00 82.5 82.5 0 0 1 2024-03-18 11:45:24.145+00 2024-03-18 11:45:24.152+00 276 276 28/09/2023 15:44-RVT4E99-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516687 expense