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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
518595 2290 2023-09-29 14:42:37+00 16.2 16.2 0 0 1 2024-03-18 12:20:51.835+00 2024-03-18 12:20:51.856+00 276 276 29/09/2023 11:42-JBK8C29-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-518595 expense
518602 2290 2023-09-29 14:45:11+00 59.2 59.2 0 0 1 2024-03-18 12:21:01.728+00 2024-03-18 12:21:01.751+00 276 276 29/09/2023 11:45-BPQ2962-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518602 expense
518604 2290 2023-09-29 14:02:14+00 111.6 111.6 0 0 1 2024-03-18 12:21:04.518+00 2024-03-18 12:21:04.526+00 276 276 29/09/2023 11:02-RUT4J80-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518604 expense
518609 2290 2023-09-30 22:30:19+00 54 54 0 0 1 2024-03-18 12:21:10.944+00 2024-03-18 12:21:10.96+00 276 276 30/09/2023 19:30-RUP4H48-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518609 expense
518613 2290 2023-09-29 08:11:25+00 62 62 0 0 1 2024-03-18 12:21:17.368+00 2024-03-18 12:21:17.38+00 276 276 29/09/2023 05:11-GEJ5C52-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-518613 expense
518617 2290 2023-09-30 02:18:34+00 61 61 0 0 1 2024-03-18 12:21:22.992+00 2024-03-18 12:21:22.999+00 276 276 29/09/2023 23:18-JBB0J65-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518617 expense
518621 2290 2023-09-29 16:52:40+00 58.99 58.99 0 0 1 2024-03-18 12:21:29.616+00 2024-03-18 12:21:29.626+00 276 276 29/09/2023 13:52-RUT4J78-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518621 expense
518629 2290 2023-09-30 03:25:21+00 76.3 76.3 0 0 1 2024-03-18 12:21:42.35+00 2024-03-18 12:21:42.361+00 276 276 30/09/2023 00:25-CUA3H57-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518629 expense
518630 2290 2023-09-30 03:26:50+00 28.8 28.8 0 0 1 2024-03-18 12:21:43.779+00 2024-03-18 12:21:43.79+00 276 276 30/09/2023 00:26-JBB0J63-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-518630 expense
518632 2290 2023-09-30 09:59:03+00 49.6 49.6 0 0 1 2024-03-18 12:21:46.329+00 2024-03-18 12:21:46.339+00 276 276 30/09/2023 06:59-JBA7A17-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518632 expense