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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
516208 2290 2023-09-28 21:01:19+00 148.5 148.5 0 0 1 2024-03-18 11:37:53.391+00 2024-03-18 11:37:53.395+00 276 276 28/09/2023 18:01-GCI8538-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516208 expense
516214 2290 2023-09-28 17:26:09+00 18 18 0 0 1 2024-03-18 11:37:58.963+00 2024-03-18 11:37:58.967+00 276 276 28/09/2023 14:26-JBA7A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516214 expense
516216 2290 2023-09-28 16:03:32+00 42.18 42.18 0 0 1 2024-03-18 11:38:00.522+00 2024-03-18 11:38:00.525+00 276 276 28/09/2023 13:03-GEJ5C52-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516216 expense
516226 2290 2023-09-28 18:18:23+00 27 27 0 0 1 2024-03-18 11:38:09.471+00 2024-03-18 11:38:09.475+00 276 276 28/09/2023 15:18-RUT4J82-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516226 expense
516228 2290 2023-09-28 23:41:21+00 27 27 0 0 1 2024-03-18 11:38:11.109+00 2024-03-18 11:38:11.118+00 276 276 28/09/2023 20:41-FMQ1553-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516228 expense
516230 2290 2023-09-28 19:30:20+00 74.4 74.4 0 0 1 2024-03-18 11:38:12.703+00 2024-03-18 11:38:12.707+00 276 276 28/09/2023 16:30-JBA7A15-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516230 expense
516234 2290 2023-09-28 19:04:25+00 111.6 111.6 0 0 1 2024-03-18 11:38:15.803+00 2024-03-18 11:38:15.806+00 276 276 28/09/2023 16:04-RUT4J85-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516234 expense
516236 2290 2023-09-28 17:12:24+00 50.5 50.5 0 0 1 2024-03-18 11:38:17.372+00 2024-03-18 11:38:17.375+00 276 276 28/09/2023 14:12-BHT2D21-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516236 expense
516240 2290 2023-09-28 21:01:19+00 52.5 52.5 0 0 1 2024-03-18 11:38:20.451+00 2024-03-18 11:38:20.454+00 276 276 28/09/2023 18:01-RVT4F12-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516240 expense
516246 2290 2023-09-28 21:38:18+00 45 45 0 0 1 2024-03-18 11:38:25.239+00 2024-03-18 11:38:25.247+00 276 276 28/09/2023 18:38-JAP6D37-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-516246 expense