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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
518791 2290 2023-09-29 03:44:03+00 82.5 82.5 0 0 1 2024-03-18 12:25:26.889+00 2024-03-18 12:25:26.911+00 276 276 29/09/2023 00:44-JBA7A20-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518791 expense
518795 2290 2023-09-30 15:57:44+00 73.2 73.2 0 0 1 2024-03-18 12:25:32.31+00 2024-03-18 12:25:32.317+00 276 276 30/09/2023 12:57-JAM6E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518795 expense
518798 2290 2023-09-30 15:59:37+00 109.91 109.91 0 0 1 2024-03-18 12:25:35.432+00 2024-03-18 12:25:35.444+00 276 276 30/09/2023 12:59-DJM4C27-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-518798 expense
518801 2290 2023-09-30 16:20:23+00 74.4 74.4 0 0 1 2024-03-18 12:25:38.368+00 2024-03-18 12:25:38.375+00 276 276 30/09/2023 13:20-JBA6D29-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518801 expense
518804 2290 2023-09-29 11:45:26+00 89.11 89.11 0 0 1 2024-03-18 12:25:41.188+00 2024-03-18 12:25:41.194+00 276 276 29/09/2023 08:45-JBB0J61-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518804 expense
518808 2290 2023-09-30 16:01:36+00 61.08 61.08 0 0 1 2024-03-18 12:25:45.265+00 2024-03-18 12:25:45.278+00 276 276 30/09/2023 13:01-JAN9J29-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518808 expense
518809 2290 2023-09-30 16:02:12+00 42.18 42.18 0 0 1 2024-03-18 12:25:46.052+00 2024-03-18 12:25:46.06+00 276 276 30/09/2023 13:02-JBA7A20-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518809 expense
518813 2290 2023-09-29 15:31:33+00 18 18 0 0 1 2024-03-18 12:25:49.734+00 2024-03-18 12:25:49.743+00 276 276 29/09/2023 12:31-JBA7A11-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518813 expense
518821 2290 2023-09-29 15:31:59+00 12 12 0 0 1 2024-03-18 12:25:59.612+00 2024-03-18 12:25:59.63+00 276 276 29/09/2023 12:31-JAQ1C61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518821 expense
518830 2290 2023-09-29 13:29:44+00 50.5 50.5 0 0 1 2024-03-18 12:26:11.517+00 2024-03-18 12:26:11.529+00 276 276 29/09/2023 10:29-JBA6D32-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518830 expense