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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
516440 2290 2023-09-28 22:17:55+00 89.11 89.11 0 0 1 2024-03-18 11:41:23.41+00 2024-03-18 11:41:23.413+00 276 276 28/09/2023 18:17-JBB5J01-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516440 expense
516441 2290 2023-09-28 17:02:06+00 21 21 0 0 1 2024-03-18 11:41:24.13+00 2024-03-18 11:41:24.139+00 276 276 28/09/2023 14:02-RUT4J73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516441 expense
516444 2290 2023-09-28 22:16:35+00 38.8 38.8 0 0 1 2024-03-18 11:41:26.682+00 2024-03-18 11:41:26.685+00 276 276 28/09/2023 19:16-JBA5F65-6292524 SP 065 - km 79+900 - Norte - Atibaia 6292524 DES-516444 expense
516448 2290 2023-09-28 20:34:49+00 49.2 49.2 0 0 1 2024-03-18 11:41:30.02+00 2024-03-18 11:41:30.026+00 276 276 28/09/2023 17:34-JBB0J63-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516448 expense
516449 2290 2023-09-28 21:34:29+00 27 27 0 0 1 2024-03-18 11:41:30.89+00 2024-03-18 11:41:30.894+00 276 276 28/09/2023 18:34-JAN9J29-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516449 expense
516450 2290 2023-09-28 23:53:18+00 28.8 28.8 0 0 1 2024-03-18 11:41:31.773+00 2024-03-18 11:41:31.78+00 276 276 28/09/2023 20:53-JBA7A26-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516450 expense
516451 2290 2023-09-28 16:25:19+00 58.14 58.14 0 0 1 2024-03-18 11:41:32.605+00 2024-03-18 11:41:32.619+00 276 276 28/09/2023 13:25-JBA7A11-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516451 expense
516452 2290 2023-09-28 20:36:14+00 50.54 50.54 0 0 1 2024-03-18 11:41:33.76+00 2024-03-18 11:41:33.771+00 276 276 28/09/2023 17:36-JBA5H94-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516452 expense
516453 2290 2023-09-28 20:58:56+00 115.5 115.5 0 0 1 2024-03-18 11:41:36.164+00 2024-03-18 11:41:36.171+00 276 276 28/09/2023 17:58-EZE2E72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516453 expense
516458 2290 2023-09-28 18:36:24+00 211.8 211.8 0 0 1 2024-03-18 11:41:42.064+00 2024-03-18 11:41:42.069+00 276 276 28/09/2023 15:36-RVT4F09-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516458 expense