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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
516612 2290 2023-09-28 17:15:26+00 27 27 0 0 1 2024-03-18 11:44:19.362+00 2024-03-18 11:44:19.369+00 276 276 28/09/2023 14:15-JAK8E36-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516612 expense
516621 2290 2023-09-28 18:29:32+00 32.4 32.4 0 0 1 2024-03-18 11:44:27.452+00 2024-03-18 11:44:27.458+00 276 276 28/09/2023 15:29-JBA6D35-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516621 expense
516623 2290 2023-09-28 18:24:01+00 27 27 0 0 1 2024-03-18 11:44:29.058+00 2024-03-18 11:44:29.063+00 276 276 28/09/2023 14:24-JAP6D30-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516623 expense
516626 2290 2023-09-28 20:05:17+00 27 27 0 0 1 2024-03-18 11:44:31.241+00 2024-03-18 11:44:31.246+00 276 276 28/09/2023 17:05-JAK8E30-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516626 expense
516627 2290 2023-09-28 19:05:38+00 31.5 31.5 0 0 1 2024-03-18 11:44:32.505+00 2024-03-18 11:44:32.511+00 276 276 28/09/2023 16:05-RVU7H73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516627 expense
516637 2290 2023-09-28 22:20:25+00 61 61 0 0 1 2024-03-18 11:44:40.447+00 2024-03-18 11:44:40.453+00 276 276 28/09/2023 18:20-JBA6D37-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516637 expense
516639 2290 2023-09-28 16:39:30+00 76.3 76.3 0 0 1 2024-03-18 11:44:41.889+00 2024-03-18 11:44:41.894+00 276 276 28/09/2023 13:39-EJK3912-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516639 expense
516641 2290 2023-09-28 21:49:32+00 62 62 0 0 1 2024-03-18 11:44:43.92+00 2024-03-18 11:44:43.927+00 276 276 28/09/2023 18:49-JBA6D37-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516641 expense
516655 2290 2023-09-28 17:53:17+00 32.8 32.8 0 0 1 2024-03-18 11:44:56.925+00 2024-03-18 11:44:56.931+00 276 276 28/09/2023 14:53-JAO1G93-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-516655 expense
516661 2290 2023-09-28 15:52:45+00 51.8 51.8 0 0 1 2024-03-18 11:45:02.298+00 2024-03-18 11:45:02.304+00 276 276 28/09/2023 11:52-RVT4F12-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516661 expense