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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
516722 2290 2023-09-28 11:48:11+00 13.5 13.5 0 0 1 2024-03-18 11:45:57.69+00 2024-03-18 11:45:57.694+00 276 276 28/09/2023 08:48-RVT4F08-6292524 SP 021 - km 87+940 - Sul - Ribeirao Pires 6292524 DES-516722 expense
516728 2290 2023-09-28 14:06:03+00 74.4 74.4 0 0 1 2024-03-18 11:46:04.876+00 2024-03-18 11:46:04.891+00 276 276 28/09/2023 11:06-JAQ5D17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516728 expense
516736 2290 2023-09-28 11:11:23+00 8.2 8.2 0 0 1 2024-03-18 11:46:13.079+00 2024-03-18 11:46:13.095+00 276 276 28/09/2023 08:11-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-516736 expense
516738 2290 2023-09-28 14:02:33+00 9 9 0 0 1 2024-03-18 11:46:14.563+00 2024-03-18 11:46:14.566+00 276 276 28/09/2023 11:02-JBA7J45-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516738 expense
516740 2290 2023-09-28 14:02:13+00 74.4 74.4 0 0 1 2024-03-18 11:46:16.142+00 2024-03-18 11:46:16.145+00 276 276 28/09/2023 11:02-JBA5I02-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516740 expense
516741 2290 2023-09-28 14:02:03+00 50.54 50.54 0 0 1 2024-03-18 11:46:16.863+00 2024-03-18 11:46:16.866+00 276 276 28/09/2023 11:02-JAN9J29-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516741 expense
516745 2290 2023-09-28 01:27:10+00 51.8 51.8 0 0 1 2024-03-18 11:46:23.379+00 2024-03-18 11:46:23.384+00 276 276 27/09/2023 22:27-DSS0B62-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516745 expense
516748 2290 2023-09-27 23:27:42+00 45 45 0 0 1 2024-03-18 11:46:25.85+00 2024-03-18 11:46:25.855+00 276 276 27/09/2023 20:27-BHT2D21-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516748 expense
516751 2290 2023-09-28 03:25:52+00 50.54 50.54 0 0 1 2024-03-18 11:46:28.257+00 2024-03-18 11:46:28.265+00 276 276 28/09/2023 00:25-JBB5I98-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516751 expense
516753 2290 2023-09-28 04:26:40+00 60.6 60.6 0 0 1 2024-03-18 11:46:30.198+00 2024-03-18 11:46:30.202+00 276 276 28/09/2023 01:26-JBB5I98-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516753 expense