Export to CSV

Data

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
516522 2290 2023-09-28 18:04:05+00 73.2 73.2 0 0 1 2024-03-18 11:42:49.28+00 2024-03-18 11:42:49.287+00 276 276 28/09/2023 15:04-JBB0J64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516522 expense
516528 2290 2023-09-28 17:08:16+00 49.5 49.5 0 0 1 2024-03-18 11:42:55.363+00 2024-03-18 11:42:55.374+00 276 276 28/09/2023 14:08-JAN1H26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516528 expense
516530 2290 2023-09-28 19:18:44+00 12.4 12.4 0 0 1 2024-03-18 11:42:57.397+00 2024-03-18 11:42:57.406+00 276 276 28/09/2023 16:18-EWJ0334-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-516530 expense
516535 2290 2023-09-28 17:07:22+00 67.45 67.45 0 0 1 2024-03-18 11:43:01.725+00 2024-03-18 11:43:01.729+00 276 276 28/09/2023 13:07-BPQ2962-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-516535 expense
516540 2290 2023-09-28 19:20:19+00 65.4 65.4 0 0 1 2024-03-18 11:43:06.653+00 2024-03-18 11:43:06.659+00 276 276 28/09/2023 16:20-JAK8E55-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-516540 expense
516544 2290 2023-09-28 16:16:27+00 82.5 82.5 0 0 1 2024-03-18 11:43:10.965+00 2024-03-18 11:43:10.968+00 276 276 28/09/2023 13:16-JBA5G09-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516544 expense
516545 2290 2023-09-28 18:18:37+00 49.6 49.6 0 0 1 2024-03-18 11:43:11.802+00 2024-03-18 11:43:11.82+00 276 276 28/09/2023 15:18-JBA7A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516545 expense
516446 2290 2023-09-28 17:45:52+00 32.4 32.4 0 0 1 2024-03-18 11:41:28.289+00 2024-03-18 11:41:28.294+00 276 276 28/09/2023 14:45-JBA5H94-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516446 expense
516463 2290 2023-09-28 16:26:05+00 42.18 42.18 0 0 1 2024-03-18 11:41:46.835+00 2024-03-18 11:41:46.84+00 276 276 28/09/2023 13:26-GEJ5C52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516463 expense
516464 2290 2023-09-28 16:02:24+00 28.8 28.8 0 0 1 2024-03-18 11:41:47.704+00 2024-03-18 11:41:47.719+00 276 276 28/09/2023 13:02-JBA5G61-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-516464 expense