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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
518603 2290 2023-09-29 13:26:53+00 37 37 0 0 1 2024-03-18 12:21:03.088+00 2024-03-18 12:21:03.098+00 276 276 29/09/2023 10:26-JBA5H88-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518603 expense
518608 2290 2023-09-30 22:30:54+00 54 54 0 0 1 2024-03-18 12:21:09.736+00 2024-03-18 12:21:09.749+00 276 276 30/09/2023 19:30-JBA5E44-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518608 expense
518610 2290 2023-09-29 13:40:56+00 73.8 73.8 0 0 1 2024-03-18 12:21:12.244+00 2024-03-18 12:21:12.254+00 276 276 29/09/2023 10:40-FYT8323-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518610 expense
518615 2290 2023-09-29 14:55:48+00 74.4 74.4 0 0 1 2024-03-18 12:21:20.62+00 2024-03-18 12:21:20.637+00 276 276 29/09/2023 11:55-JAK8E55-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518615 expense
518620 2290 2023-09-29 16:53:19+00 60.6 60.6 0 0 1 2024-03-18 12:21:27.893+00 2024-03-18 12:21:27.9+00 276 276 29/09/2023 13:53-JBB0J61-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518620 expense
518623 2290 2023-10-01 02:25:57+00 13.5 13.5 0 0 1 2024-03-18 12:21:32.7+00 2024-03-18 12:21:32.707+00 276 276 30/09/2023 23:25-JBB0J63-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518623 expense
518624 2290 2023-09-29 16:37:08+00 80.8 80.8 0 0 1 2024-03-18 12:21:34.172+00 2024-03-18 12:21:34.184+00 276 276 29/09/2023 13:37-RVT4F07-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518624 expense
518634 2290 2023-09-29 12:58:42+00 42.18 42.18 0 0 1 2024-03-18 12:21:49.752+00 2024-03-18 12:21:49.761+00 276 276 29/09/2023 09:58-JBA6D32-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-518634 expense
518637 2290 2023-09-29 20:52:49+00 60.6 60.6 0 0 1 2024-03-18 12:21:53.263+00 2024-03-18 12:21:53.272+00 276 276 29/09/2023 17:52-JBA8C67-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518637 expense
518641 2290 2023-10-01 02:32:41+00 211.8 211.8 0 0 1 2024-03-18 12:22:00.476+00 2024-03-18 12:22:00.496+00 276 276 30/09/2023 23:32-JBB0J63-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518641 expense