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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
516751 2290 2023-09-28 03:25:52+00 50.54 50.54 0 0 1 2024-03-18 11:46:28.257+00 2024-03-18 11:46:28.265+00 276 276 28/09/2023 00:25-JBB5I98-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516751 expense
516753 2290 2023-09-28 04:26:40+00 60.6 60.6 0 0 1 2024-03-18 11:46:30.198+00 2024-03-18 11:46:30.202+00 276 276 28/09/2023 01:26-JBB5I98-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516753 expense
516764 2290 2023-09-28 10:21:01+00 176.5 176.5 0 0 1 2024-03-18 11:46:38.731+00 2024-03-18 11:46:38.735+00 276 276 28/09/2023 07:21-JAQ5C16-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516764 expense
516765 2290 2023-09-28 10:08:41+00 176.5 176.5 0 0 1 2024-03-18 11:46:39.609+00 2024-03-18 11:46:39.616+00 276 276 28/09/2023 07:08-FYT8323-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-516765 expense
516773 2290 2023-09-28 10:41:07+00 65.4 65.4 0 0 1 2024-03-18 11:46:46.479+00 2024-03-18 11:46:46.487+00 276 276 28/09/2023 07:41-JBB2B75-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516773 expense
516774 2290 2023-09-28 12:03:15+00 211.8 211.8 0 0 1 2024-03-18 11:46:47.292+00 2024-03-18 11:46:47.295+00 276 276 28/09/2023 09:03-JBB3A26-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516774 expense
516776 2290 2023-09-28 11:42:49+00 211.8 211.8 0 0 1 2024-03-18 11:46:48.785+00 2024-03-18 11:46:48.789+00 276 276 28/09/2023 08:42-JBA6D29-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516776 expense
516784 2290 2023-09-28 12:06:39+00 73.2 73.2 0 0 1 2024-03-18 11:46:55.244+00 2024-03-18 11:46:55.249+00 276 276 28/09/2023 09:06-JBA5H88-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516784 expense
516709 2290 2023-09-28 10:43:15+00 32.4 32.4 0 0 1 2024-03-18 11:45:44.518+00 2024-03-18 11:45:44.522+00 276 276 28/09/2023 07:43-JAM6E27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516709 expense
516711 2290 2023-09-28 11:13:48+00 18 18 0 0 1 2024-03-18 11:45:46.087+00 2024-03-18 11:45:46.092+00 276 276 28/09/2023 08:13-JBB3A26-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516711 expense