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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
518419 2290 2023-09-29 23:51:53+00 35.3 35.3 0 0 1 2024-03-18 12:16:47.308+00 2024-03-18 12:16:47.326+00 276 276 29/09/2023 20:51-RBS6B58-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518419 expense
518421 2290 2023-09-30 12:19:59+00 176.5 176.5 0 0 1 2024-03-18 12:16:49.828+00 2024-03-18 12:16:49.834+00 276 276 30/09/2023 09:19-JAQ5C16-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518421 expense
518424 2290 2023-09-30 21:16:53+00 54.5 54.5 0 0 1 2024-03-18 12:16:52.884+00 2024-03-18 12:16:52.889+00 276 276 30/09/2023 18:16-JBA7A22-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518424 expense
518429 2290 2023-09-29 20:30:19+00 23.46 23.46 0 0 1 2024-03-18 12:16:57.847+00 2024-03-18 12:16:57.857+00 276 276 29/09/2023 17:30-JBA7A11-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-518429 expense
518435 2290 2023-09-29 19:25:27+00 43.6 43.6 0 0 1 2024-03-18 12:17:04.601+00 2024-03-18 12:17:04.606+00 276 276 29/09/2023 16:25-JAM4H01-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518435 expense
518440 2290 2023-09-29 12:43:01+00 50.54 50.54 0 0 1 2024-03-18 12:17:08.666+00 2024-03-18 12:17:08.671+00 276 276 29/09/2023 09:43-JBA6D35-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518440 expense
518441 2290 2023-09-29 20:50:52+00 60.6 60.6 0 0 1 2024-03-18 12:17:09.405+00 2024-03-18 12:17:09.41+00 276 276 29/09/2023 17:50-JBA7A27-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518441 expense
518448 2290 2023-09-29 13:34:17+00 31.6 31.6 0 0 1 2024-03-18 12:17:16+00 2024-03-18 12:17:16.009+00 276 276 29/09/2023 10:34-JBA7A23-6292524 SP 127 - km 12+625 - Norte - Rio Claro 6292524 DES-518448 expense
518454 2290 2023-09-29 10:59:16+00 27 27 0 0 1 2024-03-18 12:17:23.328+00 2024-03-18 12:17:23.335+00 276 276 29/09/2023 07:59-JBA7A27-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518454 expense
518461 2290 2023-09-29 10:59:00+00 10.9 10.9 0 0 1 2024-03-18 12:17:32.288+00 2024-03-18 12:17:32.295+00 276 276 29/09/2023 07:59-RBS6B58-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-518461 expense