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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
518304 2290 2023-09-29 12:08:24+00 35.7 35.7 0 0 1 2024-03-18 12:14:37.372+00 2024-03-18 12:14:37.384+00 276 276 29/09/2023 09:08-DSS0B62-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-518304 expense
518305 2290 2023-09-29 17:07:40+00 45.9 45.9 0 0 1 2024-03-18 12:14:38.744+00 2024-03-18 12:14:38.755+00 276 276 29/09/2023 14:07-RVT4F13-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-518305 expense
518306 2290 2023-09-29 12:34:26+00 85.4 85.4 0 0 1 2024-03-18 12:14:40.024+00 2024-03-18 12:14:40.031+00 276 276 29/09/2023 09:34-RUT4J78-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518306 expense
518308 2290 2023-09-29 12:35:10+00 42.18 42.18 0 0 1 2024-03-18 12:14:42.55+00 2024-03-18 12:14:42.569+00 276 276 29/09/2023 09:35-JBA6D32-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518308 expense
518317 2290 2023-09-29 18:10:13+00 73.2 73.2 0 0 1 2024-03-18 12:14:53.852+00 2024-03-18 12:14:53.859+00 276 276 29/09/2023 15:10-JBA6D35-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518317 expense
518325 2290 2023-09-29 17:08:20+00 45.9 45.9 0 0 1 2024-03-18 12:15:04.072+00 2024-03-18 12:15:04.081+00 276 276 29/09/2023 14:08-FZN8I98-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-518325 expense
518330 2290 2023-09-29 17:41:33+00 66.6 66.6 0 0 1 2024-03-18 12:15:09.66+00 2024-03-18 12:15:09.666+00 276 276 29/09/2023 14:41-EXN7035-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518330 expense
518331 2290 2023-09-29 18:53:55+00 66.6 66.6 0 0 1 2024-03-18 12:15:10.403+00 2024-03-18 12:15:10.408+00 276 276 29/09/2023 15:53-DJM4C27-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518331 expense
518335 2290 2023-09-30 02:29:05+00 141.2 141.2 0 0 1 2024-03-18 12:15:13.929+00 2024-03-18 12:15:13.934+00 276 276 29/09/2023 23:29-JBA5F59-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518335 expense
518337 2290 2023-09-29 19:57:00+00 66 66 0 0 1 2024-03-18 12:15:16.431+00 2024-03-18 12:15:16.575+00 276 276 29/09/2023 16:57-JBA5F59-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518337 expense