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Data

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
518562 2290 2023-09-29 23:25:46+00 65.4 65.4 0 0 1 2024-03-18 12:20:00.659+00 2024-03-18 12:20:00.669+00 276 276 29/09/2023 20:25-JBA8C67-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518562 expense
518563 2290 2023-09-30 00:13:39+00 73.2 73.2 0 0 1 2024-03-18 12:20:02.124+00 2024-03-18 12:20:02.132+00 276 276 29/09/2023 21:13-JBA6D33-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518563 expense
518573 2290 2023-10-01 00:55:46+00 40.4 40.4 0 0 1 2024-03-18 12:20:20.505+00 2024-03-18 12:20:20.519+00 276 276 30/09/2023 21:55-JBA5H96-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518573 expense
518582 2290 2023-09-30 18:59:40+00 67.5 67.5 0 0 1 2024-03-18 12:20:35.613+00 2024-03-18 12:20:35.625+00 276 276 30/09/2023 15:59-FZN8I98-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518582 expense
518590 2290 2023-09-29 13:58:27+00 18 18 0 0 1 2024-03-18 12:20:45.904+00 2024-03-18 12:20:45.911+00 276 276 29/09/2023 10:58-JBA5H94-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518590 expense
518591 2290 2023-09-29 14:02:09+00 40.4 40.4 0 0 1 2024-03-18 12:20:46.893+00 2024-03-18 12:20:46.9+00 276 276 29/09/2023 11:02-JAN1H62-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518591 expense
518593 2290 2023-09-28 18:14:40+00 48.6 48.6 0 0 1 2024-03-18 12:20:49.556+00 2024-03-18 12:20:49.563+00 276 276 28/09/2023 15:14-RVT4F06-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518593 expense
518594 2290 2023-09-29 14:04:35+00 48.6 48.6 0 0 1 2024-03-18 12:20:50.808+00 2024-03-18 12:20:50.814+00 276 276 29/09/2023 11:04-FOL2A88-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518594 expense
518597 2290 2023-09-29 13:18:23+00 86.8 86.8 0 0 1 2024-03-18 12:20:54.321+00 2024-03-18 12:20:54.327+00 276 276 29/09/2023 10:18-FCD2513-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518597 expense
518598 2290 2023-09-29 13:20:02+00 50.5 50.5 0 0 1 2024-03-18 12:20:56.248+00 2024-03-18 12:20:56.264+00 276 276 29/09/2023 10:20-JAQ1C57-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518598 expense