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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
516688 2290 2023-09-28 18:45:56+00 74.4 74.4 0 0 1 2024-03-18 11:45:25.097+00 2024-03-18 11:45:25.101+00 276 276 28/09/2023 15:45-JAN9J32-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516688 expense
516691 2290 2023-09-28 16:18:25+00 73.24 73.24 0 0 1 2024-03-18 11:45:27.662+00 2024-03-18 11:45:27.671+00 276 276 28/09/2023 13:18-JAM6E16-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516691 expense
516693 2290 2023-09-28 22:50:32+00 73.2 73.2 0 0 1 2024-03-18 11:45:29.571+00 2024-03-18 11:45:29.575+00 276 276 28/09/2023 19:50-JBB0J63-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516693 expense
516694 2290 2023-09-28 18:46:39+00 60.6 60.6 0 0 1 2024-03-18 11:45:30.306+00 2024-03-18 11:45:30.316+00 276 276 28/09/2023 15:46-JAM6E16-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516694 expense
516705 2290 2023-09-28 14:44:28+00 18 18 0 0 1 2024-03-18 11:45:41.235+00 2024-03-18 11:45:41.238+00 276 276 28/09/2023 10:44-JAQ5D17-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516705 expense
516707 2290 2023-09-28 13:04:01+00 86.8 86.8 0 0 1 2024-03-18 11:45:42.953+00 2024-03-18 11:45:42.956+00 276 276 28/09/2023 10:04-RUT4J74-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516707 expense
516712 2290 2023-09-28 08:12:13+00 48.6 48.6 0 0 1 2024-03-18 11:45:47.191+00 2024-03-18 11:45:47.196+00 276 276 28/09/2023 05:12-RUT4J71-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-516712 expense
516713 2290 2023-09-28 13:15:57+00 113.33 113.33 0 0 1 2024-03-18 11:45:48.286+00 2024-03-18 11:45:48.295+00 276 276 28/09/2023 10:15-JBA7A11-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-516713 expense
516715 2290 2023-09-28 08:56:17+00 113.33 113.33 0 0 1 2024-03-18 11:45:50.846+00 2024-03-18 11:45:50.868+00 276 276 28/09/2023 05:56-JBA8C70-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-516715 expense
516716 2290 2023-09-28 13:17:17+00 98.1 98.1 0 0 1 2024-03-18 11:45:51.911+00 2024-03-18 11:45:51.917+00 276 276 28/09/2023 10:17-RVT4F02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516716 expense