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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
519674 2290 2023-10-01 11:20:06+00 38.76 38.76 0 0 1 2024-03-18 12:42:48.592+00 2024-03-18 12:42:48.602+00 276 276 01/10/2023 08:20-JBB5J03-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-519674 expense
519679 2290 2023-10-01 16:59:04+00 27 27 0 0 1 2024-03-18 12:42:54.284+00 2024-03-18 12:42:54.299+00 276 276 01/10/2023 13:59-RVT4F06-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519679 expense
519681 2290 2023-10-01 12:57:00+00 50.54 50.54 0 0 1 2024-03-18 12:42:56.456+00 2024-03-18 12:42:56.461+00 276 276 01/10/2023 09:57-JBA7A15-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519681 expense
519684 2290 2023-10-01 14:51:57+00 89.11 89.11 0 0 1 2024-03-18 12:42:59.772+00 2024-03-18 12:42:59.778+00 276 276 01/10/2023 11:51-JAP6D30-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519684 expense
519687 2290 2023-10-01 11:14:27+00 50.5 50.5 0 0 1 2024-03-18 12:43:02.45+00 2024-03-18 12:43:02.455+00 276 276 01/10/2023 08:14-JBA7A22-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519687 expense
519696 2290 2023-10-01 14:55:57+00 211.8 211.8 0 0 1 2024-03-18 12:43:11.128+00 2024-03-18 12:43:11.135+00 276 276 01/10/2023 11:55-JBB5I99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-519696 expense
519697 2290 2023-10-01 14:55:50+00 211.8 211.8 0 0 1 2024-03-18 12:43:11.9+00 2024-03-18 12:43:11.905+00 276 276 01/10/2023 11:55-JBA6D30-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-519697 expense
519570 2290 2023-10-01 12:11:15+00 13.5 13.5 0 0 1 2024-03-18 12:41:05.772+00 2024-03-18 12:44:11.87+00 276 276 276 01/10/2023 09:11-JAK8E30-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519570 expense
519590 2290 2023-10-01 22:08:15+00 12 12 0 0 1 2024-03-18 12:41:27.555+00 2024-03-18 12:41:27.56+00 276 276 01/10/2023 19:08-JBA6D29-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519590 expense
519591 2290 2023-10-01 22:21:34+00 49.6 49.6 0 0 1 2024-03-18 12:41:28.745+00 2024-03-18 12:41:28.751+00 276 276 01/10/2023 19:21-JBA6D29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519591 expense