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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
516960 2290 2023-09-28 10:32:00+00 32.4 32.4 0 0 1 2024-03-18 11:49:37.334+00 2024-03-18 11:49:37.339+00 276 276 28/09/2023 07:32-JBA7A22-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516960 expense
516961 2290 2023-09-28 10:27:17+00 32.4 32.4 0 0 1 2024-03-18 11:49:38.127+00 2024-03-18 11:49:38.132+00 276 276 28/09/2023 07:27-JBA5G35-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516961 expense
516963 2290 2023-09-28 12:11:48+00 50.54 50.54 0 0 1 2024-03-18 11:49:39.689+00 2024-03-18 11:49:39.696+00 276 276 28/09/2023 09:11-JBB0J64-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516963 expense
516968 2290 2023-09-28 14:22:46+00 73.24 73.24 0 0 1 2024-03-18 11:49:43.695+00 2024-03-18 11:49:43.7+00 276 276 28/09/2023 11:22-BHT2D21-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516968 expense
516971 2290 2023-09-28 09:54:38+00 29.6 29.6 0 0 1 2024-03-18 11:49:46.144+00 2024-03-18 11:49:46.151+00 276 276 28/09/2023 06:54-JBB5J01-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516971 expense
516973 2290 2023-09-28 14:43:21+00 70.7 70.7 0 0 1 2024-03-18 11:49:47.691+00 2024-03-18 11:49:47.697+00 276 276 28/09/2023 11:43-RVT4F06-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-516973 expense
516975 2290 2023-09-28 08:02:09+00 63 63 0 0 1 2024-03-18 11:49:49.133+00 2024-03-18 11:49:49.139+00 276 276 28/09/2023 05:02-FZL1I25-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516975 expense
516977 2290 2023-09-28 14:40:41+00 18 18 0 0 1 2024-03-18 11:49:50.599+00 2024-03-18 11:49:50.604+00 276 276 28/09/2023 11:40-JBA5I02-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516977 expense
516983 2290 2023-09-28 13:47:08+00 74.4 74.4 0 0 1 2024-03-18 11:49:55.127+00 2024-03-18 11:49:55.132+00 276 276 28/09/2023 10:47-JBA7A17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516983 expense
516985 2290 2023-09-28 10:05:06+00 58.14 58.14 0 0 1 2024-03-18 11:49:56.595+00 2024-03-18 11:49:56.601+00 276 276 28/09/2023 07:05-JAQ5I24-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-516985 expense