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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
518490 2290 2023-09-29 13:48:04+00 50.5 50.5 0 0 1 2024-03-18 12:18:09.324+00 2024-03-18 12:18:09.343+00 276 276 29/09/2023 10:48-JAQ1C57-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518490 expense
518492 2290 2023-09-29 13:47:12+00 65.6 65.6 0 0 1 2024-03-18 12:18:12.34+00 2024-03-18 12:18:12.356+00 276 276 29/09/2023 10:47-RVT4F08-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518492 expense
518497 2290 2023-09-29 19:29:29+00 103.93 103.93 0 0 1 2024-03-18 12:18:19.984+00 2024-03-18 12:18:19.99+00 276 276 29/09/2023 16:29-RUT4J78-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518497 expense
518500 2290 2023-09-29 11:24:04+00 25.27 25.27 0 0 1 2024-03-18 12:18:23.549+00 2024-03-18 12:18:23.563+00 276 276 29/09/2023 08:24-JBK8C29-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518500 expense
518502 2290 2023-09-29 20:34:52+00 38.76 38.76 0 0 1 2024-03-18 12:18:26.552+00 2024-03-18 12:18:26.558+00 276 276 29/09/2023 17:34-JAM4H01-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-518502 expense
518503 2290 2023-09-29 22:18:17+00 48.6 48.6 0 0 1 2024-03-18 12:18:28.652+00 2024-03-18 12:18:28.677+00 276 276 29/09/2023 19:18-FYN2H44-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518503 expense
518510 2290 2023-09-29 19:30:45+00 40.5 40.5 0 0 1 2024-03-18 12:18:39.86+00 2024-03-18 12:18:39.866+00 276 276 29/09/2023 16:30-RUP4H46-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518510 expense
518514 2290 2023-09-29 15:17:27+00 211.8 211.8 0 0 1 2024-03-18 12:18:46.896+00 2024-03-18 12:18:46.902+00 276 276 29/09/2023 12:17-JBA7A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518514 expense
518527 2290 2023-09-29 11:05:33+00 22.5 22.5 0 0 1 2024-03-18 12:19:08.571+00 2024-03-18 12:19:08.576+00 276 276 29/09/2023 08:05-BHT2D21-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-518527 expense
518529 2290 2023-09-29 17:40:48+00 32.4 32.4 0 0 1 2024-03-18 12:19:11.397+00 2024-03-18 12:19:11.415+00 276 276 29/09/2023 14:40-JAQ5C10-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518529 expense