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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
516890 2290 2023-09-28 13:24:20+00 49.2 49.2 0 0 1 2024-03-18 11:48:34.479+00 2024-03-18 11:48:34.484+00 276 276 28/09/2023 10:24-JAQ1C58-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516890 expense
516896 2290 2023-09-28 14:03:28+00 27 27 0 0 1 2024-03-18 11:48:39.27+00 2024-03-18 11:48:39.287+00 276 276 28/09/2023 11:03-RUP4H47-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516896 expense
516905 2290 2023-09-28 09:53:54+00 18 18 0 0 1 2024-03-18 11:48:47.253+00 2024-03-18 11:48:47.258+00 276 276 28/09/2023 06:53-JBB2B86-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516905 expense
516915 2290 2023-09-28 11:52:17+00 58.14 58.14 0 0 1 2024-03-18 11:48:57.55+00 2024-03-18 11:48:57.556+00 276 276 28/09/2023 08:52-JBA7J67-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516915 expense
516917 2290 2023-09-25 07:07:16+00 62 62 0 0 1 2024-03-18 11:48:59.905+00 2024-03-18 11:48:59.982+00 276 276 25/09/2023 04:07-JAM6E34-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516917 expense
516921 2290 2023-09-28 10:28:06+00 18 18 0 0 1 2024-03-18 11:49:03.521+00 2024-03-18 11:49:03.527+00 276 276 28/09/2023 07:28-JAS1E44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516921 expense
516943 2290 2023-09-20 17:34:31+00 57.4 57.4 0 0 1 2024-03-18 11:49:24.441+00 2024-03-18 11:49:24.446+00 276 276 20/09/2023 14:34-RVT4F10-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516943 expense
521885 70 2024-03-16 10:30:05+00 1490.9759999999999 1490.9759999999999 0 0 1 2024-03-18 14:41:10.556+00 2024-03-18 14:41:10.562+00 43 43 16/03/2024 07:30-Diesel S10-642 DES-521885 expense
516965 2290 2023-09-28 10:45:42+00 76.3 76.3 0 0 1 2024-03-18 11:49:41.357+00 2024-03-18 11:49:41.362+00 276 276 28/09/2023 07:45-RVT4F11-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516965 expense
516970 2290 2023-09-28 08:23:33+00 44.4 44.4 0 0 1 2024-03-18 11:49:45.294+00 2024-03-18 11:49:45.302+00 276 276 28/09/2023 05:23-JBA5F73-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516970 expense