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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
516169 2290 2023-09-28 20:45:59+00 27 27 0 0 1 2024-03-18 11:37:13.926+00 2024-03-18 11:37:13.932+00 276 276 28/09/2023 17:45-JBA7J65-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-516169 expense
516183 2290 2023-09-28 20:38:13+00 18 18 0 0 1 2024-03-18 11:37:29.098+00 2024-03-18 11:37:29.108+00 276 276 28/09/2023 17:38-JBA7A11-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516183 expense
516186 2290 2023-09-28 21:46:34+00 60.6 60.6 0 0 1 2024-03-18 11:37:31.555+00 2024-03-18 11:37:31.563+00 276 276 28/09/2023 18:46-JAM4H31-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516186 expense
516190 2290 2023-09-28 18:40:52+00 74.4 74.4 0 0 1 2024-03-18 11:37:35.1+00 2024-03-18 11:37:35.104+00 276 276 28/09/2023 15:40-JBA7J65-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516190 expense
516193 2290 2023-09-28 17:18:06+00 109.8 109.8 0 0 1 2024-03-18 11:37:37.999+00 2024-03-18 11:37:38.003+00 276 276 28/09/2023 14:18-FOP6A93-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-516193 expense
516196 2290 2023-09-28 18:07:05+00 12 12 0 0 1 2024-03-18 11:37:40.748+00 2024-03-18 11:37:40.751+00 276 276 28/09/2023 15:07-JBA7A26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516196 expense
516197 2290 2023-09-28 20:51:32+00 211.8 211.8 0 0 1 2024-03-18 11:37:41.71+00 2024-03-18 11:37:41.718+00 276 276 28/09/2023 17:51-JAN9J32-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516197 expense
516198 2290 2023-09-28 16:55:58+00 50.5 50.5 0 0 1 2024-03-18 11:37:42.814+00 2024-03-18 11:37:42.823+00 276 276 28/09/2023 13:55-GEJ5C52-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-516198 expense
516201 2290 2023-09-28 20:52:54+00 22.5 22.5 0 0 1 2024-03-18 11:37:46.161+00 2024-03-18 11:37:46.165+00 276 276 28/09/2023 17:52-JBA6D37-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516201 expense
516206 2290 2023-09-28 17:25:46+00 73.24 73.24 0 0 1 2024-03-18 11:37:51.389+00 2024-03-18 11:37:51.399+00 276 276 28/09/2023 14:25-JBA5H88-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-516206 expense