Export to CSV

Data

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
518090 2290 2023-09-29 13:30:47+00 51.8 51.8 0 0 1 2024-03-18 12:09:19.228+00 2024-03-18 12:09:19.255+00 276 276 29/09/2023 10:30-DSS0B62-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518090 expense
518099 2290 2023-09-22 16:58:21+00 13.5 13.5 0 0 1 2024-03-18 12:09:36.412+00 2024-03-18 12:09:36.428+00 276 276 22/09/2023 13:58-RUT4J72-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-518099 expense
518100 2290 2023-09-29 19:59:32+00 40.5 40.5 0 0 1 2024-03-18 12:09:37.964+00 2024-03-18 12:09:37.978+00 276 276 29/09/2023 16:59-RUT4J76-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518100 expense
518101 2290 2023-09-29 17:09:21+00 67.45 67.45 0 0 1 2024-03-18 12:09:39.613+00 2024-03-18 12:09:39.623+00 276 276 29/09/2023 14:09-RVT4F08-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518101 expense
518103 2290 2023-09-29 11:57:02+00 51.8 51.8 0 0 1 2024-03-18 12:09:42.816+00 2024-03-18 12:09:42.834+00 276 276 29/09/2023 08:57-RVT4F06-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518103 expense
518104 2290 2023-09-29 08:03:36+00 48.6 48.6 0 0 1 2024-03-18 12:09:44.914+00 2024-03-18 12:09:44.939+00 276 276 29/09/2023 05:03-RVT4F06-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518104 expense
518108 2290 2023-09-30 21:24:17+00 61 61 0 0 1 2024-03-18 12:09:54.878+00 2024-03-18 12:09:54.897+00 276 276 30/09/2023 18:24-JBB2B86-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518108 expense
518109 2290 2023-09-30 20:58:47+00 48.6 48.6 0 0 1 2024-03-18 12:09:56.764+00 2024-03-18 12:09:56.771+00 276 276 30/09/2023 17:58-EYP3339-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518109 expense
518116 2290 2023-09-29 11:32:03+00 21 21 0 0 1 2024-03-18 12:10:09.029+00 2024-03-18 12:10:09.091+00 276 276 29/09/2023 08:32-RUT4J82-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518116 expense
518118 2290 2023-09-29 11:32:47+00 54 54 0 0 1 2024-03-18 12:10:11.599+00 2024-03-18 12:10:11.61+00 276 276 29/09/2023 08:32-JBA5H88-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518118 expense