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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
517917 2290 2023-09-30 19:28:12+00 22.5 22.5 0 0 1 2024-03-18 12:05:06.973+00 2024-03-18 12:05:06.983+00 276 276 30/09/2023 16:28-JBA5H94-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517917 expense
517918 2290 2023-09-29 11:03:05+00 18 18 0 0 1 2024-03-18 12:05:07.939+00 2024-03-18 12:05:07.955+00 276 276 29/09/2023 08:03-JAQ8C39-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-517918 expense
517919 2290 2023-09-28 15:08:25+00 74.4 74.4 0 0 1 2024-03-18 12:05:08.964+00 2024-03-18 12:05:08.971+00 276 276 28/09/2023 12:08-JAK8E55-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517919 expense
517920 2290 2023-09-29 16:41:59+00 66 66 0 0 1 2024-03-18 12:05:09.944+00 2024-03-18 12:05:09.948+00 276 276 29/09/2023 13:41-JBB0J62-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517920 expense
517921 2290 2023-09-30 18:59:59+00 50.54 50.54 0 0 1 2024-03-18 12:05:10.812+00 2024-03-18 12:05:10.821+00 276 276 30/09/2023 15:59-JBA6D30-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517921 expense
517924 2290 2023-09-29 14:42:36+00 18 18 0 0 1 2024-03-18 12:05:14.919+00 2024-03-18 12:05:14.923+00 276 276 29/09/2023 11:42-JAM6E34-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517924 expense
517925 2290 2023-09-29 14:43:00+00 27 27 0 0 1 2024-03-18 12:05:16.358+00 2024-03-18 12:05:16.364+00 276 276 29/09/2023 11:43-JBA5H94-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517925 expense
517927 2290 2023-09-29 12:02:13+00 50.54 50.54 0 0 1 2024-03-18 12:05:18.656+00 2024-03-18 12:05:18.667+00 276 276 29/09/2023 09:02-JBB5J01-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517927 expense
517929 2290 2023-09-29 21:24:26+00 50.54 50.54 0 0 1 2024-03-18 12:05:20.304+00 2024-03-18 12:05:20.322+00 276 276 29/09/2023 18:24-JBA7A27-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517929 expense
517930 2290 2023-09-30 19:08:34+00 35.15 35.15 0 0 1 2024-03-18 12:05:23.268+00 2024-03-18 12:05:23.302+00 276 276 30/09/2023 16:08-JAM4H01-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517930 expense