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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
516596 2290 2023-09-29 01:01:22+00 98.1 98.1 0 0 1 2024-03-18 11:44:03.308+00 2024-03-18 11:44:03.323+00 276 276 28/09/2023 22:01-JAQ5C16-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516596 expense
516597 2290 2023-09-29 00:01:59+00 48.6 48.6 0 0 1 2024-03-18 11:44:04.218+00 2024-03-18 11:44:04.226+00 276 276 28/09/2023 21:01-RVT4F04-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516597 expense
516607 2290 2023-09-28 18:20:48+00 21 21 0 0 1 2024-03-18 11:44:13.48+00 2024-03-18 11:44:13.487+00 276 276 28/09/2023 15:20-EYP3339-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516607 expense
516608 2290 2023-09-28 18:23:32+00 74.4 74.4 0 0 1 2024-03-18 11:44:14.275+00 2024-03-18 11:44:14.28+00 276 276 28/09/2023 15:23-JAT2C90-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516608 expense
516614 2290 2023-09-28 21:21:38+00 73.24 73.24 0 0 1 2024-03-18 11:44:20.971+00 2024-03-18 11:44:20.976+00 276 276 28/09/2023 18:21-JBA7A21-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516614 expense
516616 2290 2023-09-28 19:04:38+00 109.8 109.8 0 0 1 2024-03-18 11:44:22.515+00 2024-03-18 11:44:22.52+00 276 276 28/09/2023 16:04-RUT4J82-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516616 expense
516618 2290 2023-09-28 21:27:39+00 27 27 0 0 1 2024-03-18 11:44:24.141+00 2024-03-18 11:44:24.165+00 276 276 28/09/2023 18:27-JBA7A11-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516618 expense
516620 2290 2023-09-28 17:27:32+00 48.6 48.6 0 0 1 2024-03-18 11:44:26.504+00 2024-03-18 11:44:26.511+00 276 276 28/09/2023 14:27-RUT4J80-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516620 expense
516630 2290 2023-09-28 19:21:08+00 43.6 43.6 0 0 1 2024-03-18 11:44:35.022+00 2024-03-18 11:44:35.027+00 276 276 28/09/2023 16:21-JBA7A26-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516630 expense
516632 2290 2023-09-28 21:27:50+00 48.8 48.8 0 0 1 2024-03-18 11:44:36.435+00 2024-03-18 11:44:36.44+00 276 276 28/09/2023 18:27-JBA5F65-6292524 SP 065 - km 26+500 - Norte - Igarata 6292524 DES-516632 expense