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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
519898 2290 2023-10-01 16:26:06+00 74.29 74.29 0 0 1 2024-03-18 12:46:37.235+00 2024-03-18 12:46:37.241+00 276 276 01/10/2023 13:26-JBA5F83-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519898 expense
519910 2290 2023-10-01 13:28:55+00 35.7 35.7 0 0 1 2024-03-18 12:46:50.152+00 2024-03-18 12:46:50.159+00 276 276 01/10/2023 10:28-RVT4F05-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519910 expense
519911 2290 2023-10-01 13:01:39+00 44.4 44.4 0 0 1 2024-03-18 12:46:51.016+00 2024-03-18 12:46:51.024+00 276 276 01/10/2023 10:01-JBB0J64-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519911 expense
519921 2290 2023-10-01 10:57:02+00 60.6 60.6 0 0 1 2024-03-18 12:47:01.929+00 2024-03-18 12:47:01.94+00 276 276 01/10/2023 07:57-JAQ5D17-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519921 expense
519923 2290 2023-10-01 10:56:30+00 73.8 73.8 0 0 1 2024-03-18 12:47:03.812+00 2024-03-18 12:47:03.819+00 276 276 01/10/2023 07:56-JAQ1C68-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519923 expense
519931 2290 2023-10-01 12:32:36+00 13.5 13.5 0 0 1 2024-03-18 12:47:11.927+00 2024-03-18 12:47:11.936+00 276 276 01/10/2023 09:32-JAM4H01-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519931 expense
519932 2290 2023-10-01 11:15:30+00 74.4 74.4 0 0 1 2024-03-18 12:47:12.798+00 2024-03-18 12:47:12.804+00 276 276 01/10/2023 08:15-JAM4H01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519932 expense
519934 2290 2023-10-01 11:17:31+00 60.6 60.6 0 0 1 2024-03-18 12:47:14.612+00 2024-03-18 12:47:14.627+00 276 276 01/10/2023 08:17-JBA7A24-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519934 expense
519943 2290 2023-10-01 12:14:52+00 33.72 33.72 0 0 1 2024-03-18 12:47:23.388+00 2024-03-18 12:47:23.4+00 276 276 01/10/2023 09:14-JAQ1C58-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519943 expense
519955 2290 2023-10-01 12:33:03+00 73.2 73.2 0 0 1 2024-03-18 12:47:36.696+00 2024-03-18 16:03:07.942+00 276 276 276 01/10/2023 09:33-JBB0J62-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519955 expense