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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
518298 2290 2023-09-29 13:44:37+00 109.8 109.8 0 0 1 2024-03-18 12:14:28.504+00 2024-03-18 12:14:28.511+00 276 276 29/09/2023 10:44-GCI8538-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518298 expense
518299 2290 2023-09-30 21:08:40+00 35.15 35.15 0 0 1 2024-03-18 12:14:29.632+00 2024-03-18 12:14:29.638+00 276 276 30/09/2023 18:08-JBA7A11-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-518299 expense
518300 2290 2023-09-30 12:08:20+00 148.5 148.5 0 0 1 2024-03-18 12:14:30.687+00 2024-03-18 12:14:30.695+00 276 276 30/09/2023 09:08-RUP4H46-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518300 expense
518316 2290 2023-09-29 18:10:01+00 12 12 0 0 1 2024-03-18 12:14:52.708+00 2024-03-18 12:14:52.716+00 276 276 29/09/2023 15:10-JAM4H01-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518316 expense
518318 2290 2023-09-29 18:10:07+00 73.2 73.2 0 0 1 2024-03-18 12:14:55.122+00 2024-03-18 12:14:55.148+00 276 276 29/09/2023 15:10-JAP6D37-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518318 expense
518322 2290 2023-09-30 20:57:55+00 73.2 73.2 0 0 1 2024-03-18 12:14:59.93+00 2024-03-18 12:14:59.939+00 276 276 30/09/2023 17:57-RUP4H46-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518322 expense
518326 2290 2023-09-29 17:13:31+00 40.8 40.8 0 0 1 2024-03-18 12:15:05.28+00 2024-03-18 12:15:05.29+00 276 276 29/09/2023 14:13-BPQ2962-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518326 expense
518327 2290 2023-09-29 17:15:11+00 15.3 15.3 0 0 1 2024-03-18 12:15:06.748+00 2024-03-18 12:15:06.759+00 276 276 29/09/2023 14:15-ITE1600-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518327 expense
518329 2290 2023-09-29 17:32:31+00 66.6 66.6 0 0 1 2024-03-18 12:15:08.735+00 2024-03-18 12:15:08.748+00 276 276 29/09/2023 14:32-FYN2H44-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-518329 expense
518334 2290 2023-09-30 02:41:30+00 211.8 211.8 0 0 1 2024-03-18 12:15:13.05+00 2024-03-18 12:15:13.06+00 276 276 29/09/2023 23:41-JBA8C67-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518334 expense