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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
516403 2290 2023-09-28 20:43:06+00 50.54 50.54 0 0 1 2024-03-18 11:40:48.867+00 2024-03-18 11:40:48.877+00 276 276 28/09/2023 17:43-JAM4H31-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516403 expense
516404 2290 2023-09-26 14:09:29+00 86.8 86.8 0 0 1 2024-03-18 11:40:49.852+00 2024-03-18 11:40:49.858+00 276 276 26/09/2023 10:09-GDM9E48-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516404 expense
516405 2290 2023-09-28 19:40:40+00 50.06 50.06 0 0 1 2024-03-18 11:40:50.567+00 2024-03-18 11:40:50.57+00 276 276 28/09/2023 16:40-JBA7A23-6292524 SP 225 - km 106+800 - Oeste - Itirapina 6292524 DES-516405 expense
516406 2290 2023-09-28 17:48:34+00 98.1 98.1 0 0 1 2024-03-18 11:40:51.346+00 2024-03-18 11:40:51.349+00 276 276 28/09/2023 14:48-FOP6A93-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516406 expense
516408 2290 2023-09-28 19:43:15+00 82.5 82.5 0 0 1 2024-03-18 11:40:52.91+00 2024-03-18 11:40:52.916+00 276 276 28/09/2023 16:43-JBA6D37-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516408 expense
516409 2290 2023-09-28 19:36:17+00 31.5 31.5 0 0 1 2024-03-18 11:40:53.747+00 2024-03-18 11:40:53.752+00 276 276 28/09/2023 16:36-EJK3912-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-516409 expense
516413 2290 2023-09-28 23:22:05+00 41 41 0 0 1 2024-03-18 11:40:57.517+00 2024-03-18 11:40:57.523+00 276 276 28/09/2023 20:22-JBA6D37-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516413 expense
516414 2290 2023-09-28 19:40:25+00 12.4 12.4 0 0 1 2024-03-18 11:40:58.516+00 2024-03-18 11:40:58.532+00 276 276 28/09/2023 16:40-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516414 expense
516415 2290 2023-09-28 17:23:11+00 73.2 73.2 0 0 1 2024-03-18 11:40:59.478+00 2024-03-18 11:40:59.483+00 276 276 28/09/2023 14:23-JAK8E30-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516415 expense
516416 2290 2023-09-28 19:52:37+00 18 18 0 0 1 2024-03-18 11:41:00.397+00 2024-03-18 11:41:00.403+00 276 276 28/09/2023 16:52-JBB0J64-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516416 expense