Export to CSV

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
518516 2290 2023-10-01 02:48:35+00 60.6 60.6 0 0 1 2024-03-18 12:18:50.72+00 2024-03-18 12:18:50.734+00 276 276 30/09/2023 23:48-JBA6J83-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518516 expense
518518 2290 2023-09-29 11:38:53+00 75.81 75.81 0 0 1 2024-03-18 12:18:53.969+00 2024-03-18 12:18:53.991+00 276 276 29/09/2023 08:38-RUP4H46-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518518 expense
518522 2290 2023-09-29 15:18:05+00 111.6 111.6 0 0 1 2024-03-18 12:19:02.166+00 2024-03-18 12:19:02.171+00 276 276 29/09/2023 12:18-RVU7H73-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518522 expense
518523 2290 2023-09-29 15:18:26+00 90.9 90.9 0 0 1 2024-03-18 12:19:03.522+00 2024-03-18 12:19:03.535+00 276 276 29/09/2023 12:18-RUP4H50-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518523 expense
518525 2290 2023-09-29 18:53:00+00 111.6 111.6 0 0 1 2024-03-18 12:19:06.039+00 2024-03-18 12:19:06.047+00 276 276 29/09/2023 15:53-RUT4J76-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518525 expense
518528 2290 2023-09-29 17:52:57+00 37.5 37.5 0 0 1 2024-03-18 12:19:09.872+00 2024-03-18 12:19:09.879+00 276 276 29/09/2023 14:52-JBA6D37-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518528 expense
518530 2290 2023-09-29 11:39:57+00 57.4 57.4 0 0 1 2024-03-18 12:19:12.584+00 2024-03-18 12:19:12.593+00 276 276 29/09/2023 08:39-FCD2513-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-518530 expense
518533 2290 2023-09-29 18:25:30+00 73.8 73.8 0 0 1 2024-03-18 12:19:16.216+00 2024-03-18 12:19:16.223+00 276 276 29/09/2023 15:25-RVT4F04-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518533 expense
518534 2290 2023-09-29 14:30:43+00 18 18 0 0 1 2024-03-18 12:19:17.44+00 2024-03-18 12:19:17.447+00 276 276 29/09/2023 11:30-JBA7A21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518534 expense
518539 2290 2023-09-30 01:39:36+00 62 62 0 0 1 2024-03-18 12:19:25.411+00 2024-03-18 12:19:25.421+00 276 276 29/09/2023 22:39-JBB3A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518539 expense