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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
518484 2290 2023-09-30 00:25:34+00 28.8 28.8 0 0 1 2024-03-18 12:17:57.503+00 2024-03-18 12:17:57.512+00 276 276 29/09/2023 21:25-JBA7A11-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-518484 expense
518486 2290 2023-09-29 13:47:01+00 18 18 0 0 1 2024-03-18 12:18:01.489+00 2024-03-18 12:18:01.52+00 276 276 29/09/2023 10:47-JAT2C90-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518486 expense
518489 2290 2023-09-29 22:44:13+00 22.5 22.5 0 0 1 2024-03-18 12:18:07.988+00 2024-03-18 12:18:07.994+00 276 276 29/09/2023 19:44-JBA7A20-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518489 expense
518504 2290 2023-09-29 22:23:21+00 48.6 48.6 0 0 1 2024-03-18 12:18:30.461+00 2024-03-18 12:18:30.467+00 276 276 29/09/2023 19:23-EXN7035-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518504 expense
518505 2290 2023-09-29 13:46:03+00 21 21 0 0 1 2024-03-18 12:18:32.198+00 2024-03-18 12:18:32.208+00 276 276 29/09/2023 10:46-FCD2513-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518505 expense
518507 2290 2023-09-29 17:32:16+00 73.8 73.8 0 0 1 2024-03-18 12:18:35.658+00 2024-03-18 12:18:35.667+00 276 276 29/09/2023 14:32-RUP4H50-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518507 expense
518511 2290 2023-09-29 19:19:52+00 49.2 49.2 0 0 1 2024-03-18 12:18:41.22+00 2024-03-18 12:18:41.235+00 276 276 29/09/2023 16:19-JAM6F42-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518511 expense
518517 2290 2023-09-29 11:40:29+00 24 24 0 0 1 2024-03-18 12:18:52.484+00 2024-03-18 12:18:52.495+00 276 276 29/09/2023 08:40-RUP4H47-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518517 expense
518519 2290 2023-09-29 11:39:24+00 86.8 86.8 0 0 1 2024-03-18 12:18:56.534+00 2024-03-18 12:18:56.546+00 276 276 29/09/2023 08:39-EZE2E72-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518519 expense
518521 2290 2023-09-29 15:17:28+00 12 12 0 0 1 2024-03-18 12:19:00.988+00 2024-03-18 12:19:00.999+00 276 276 29/09/2023 12:17-JAM6E34-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-518521 expense