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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
517889 2290 2023-09-29 13:15:50+00 49.6 49.6 0 0 1 2024-03-18 12:04:36.593+00 2024-03-18 12:04:36.599+00 276 276 29/09/2023 10:15-JBA5F65-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517889 expense
517891 2290 2023-09-29 11:50:03+00 73.2 73.2 0 0 1 2024-03-18 12:04:39.225+00 2024-03-18 12:04:39.231+00 276 276 29/09/2023 08:50-JAQ8C39-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517891 expense
517892 2290 2023-09-29 16:20:34+00 76.3 76.3 0 0 1 2024-03-18 12:04:40.366+00 2024-03-18 12:04:40.372+00 276 276 29/09/2023 13:20-RVT4F12-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517892 expense
517894 2290 2023-09-29 22:14:19+00 5.6 5.6 0 0 1 2024-03-18 12:04:42.477+00 2024-03-18 12:04:42.481+00 276 276 29/09/2023 19:14-JBL2F96-6292524 BR 381 - km 65+7 - Norte - Mairipora 6292524 DES-517894 expense
517896 2290 2023-09-30 18:42:34+00 118.84 118.84 0 0 1 2024-03-18 12:04:44.162+00 2024-03-18 12:04:44.165+00 276 276 30/09/2023 15:42-RVT4F01-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517896 expense
517897 2290 2023-09-29 15:10:08+00 27 27 0 0 1 2024-03-18 12:04:45.152+00 2024-03-18 12:04:45.177+00 276 276 29/09/2023 12:10-JBA7A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517897 expense
517898 2290 2023-09-29 15:09:07+00 12 12 0 0 1 2024-03-18 12:04:46.563+00 2024-03-18 12:04:46.575+00 276 276 29/09/2023 12:09-JBA5I03-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-517898 expense
517899 2290 2023-09-29 08:54:47+00 27 27 0 0 1 2024-03-18 12:04:47.878+00 2024-03-18 12:04:47.885+00 276 276 29/09/2023 05:54-JBA7A22-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517899 expense
517902 2290 2023-09-27 17:42:24+00 37.8 37.8 0 0 1 2024-03-18 12:04:51.264+00 2024-03-18 12:04:51.284+00 276 276 27/09/2023 14:42-RUT4J74-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517902 expense
517904 2290 2023-09-30 18:50:43+00 89.11 89.11 0 0 1 2024-03-18 12:04:53.328+00 2024-03-18 12:04:53.344+00 276 276 30/09/2023 15:50-JBA7J63-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517904 expense