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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
519833 2290 2023-10-01 12:02:11+00 51.8 51.8 0 0 1 2024-03-18 12:45:26.377+00 2024-03-18 12:45:26.386+00 276 276 01/10/2023 09:02-RVT4F05-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519833 expense
519834 2290 2023-10-01 11:58:58+00 59.2 59.2 0 0 1 2024-03-18 12:45:27.552+00 2024-03-18 12:45:27.559+00 276 276 01/10/2023 08:58-RUT4J73-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519834 expense
519836 2290 2023-10-01 10:42:14+00 37 37 0 0 1 2024-03-18 12:45:30.61+00 2024-03-18 12:45:30.619+00 276 276 01/10/2023 07:42-JBA6D37-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519836 expense
519840 2290 2023-10-01 09:09:14+00 59.2 59.2 0 0 1 2024-03-18 12:45:36.217+00 2024-03-18 12:45:36.228+00 276 276 01/10/2023 06:09-RVT4F11-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519840 expense
519842 2290 2023-09-29 16:42:02+00 99 99 0 0 1 2024-03-18 12:45:38.59+00 2024-03-18 12:45:38.599+00 276 276 29/09/2023 13:42-JBA5F83-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-519842 expense
519848 2290 2023-10-01 13:14:57+00 44.4 44.4 0 0 1 2024-03-18 12:45:46.024+00 2024-03-18 12:45:46.03+00 276 276 01/10/2023 10:14-JBA7J65-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519848 expense
519852 2290 2023-10-01 13:24:05+00 73.24 73.24 0 0 1 2024-03-18 12:45:49.904+00 2024-03-18 12:45:49.911+00 276 276 01/10/2023 10:24-JAQ5D17-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519852 expense
519857 2290 2023-10-01 15:14:52+00 22.5 22.5 0 0 1 2024-03-18 12:45:55.466+00 2024-03-18 12:45:55.471+00 276 276 01/10/2023 12:14-JAO1G93-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519857 expense
519860 2290 2023-10-01 13:32:27+00 73.2 73.2 0 0 1 2024-03-18 12:45:58.214+00 2024-03-18 12:45:58.229+00 276 276 01/10/2023 10:32-JBA6D34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519860 expense
519865 2290 2023-10-01 09:32:04+00 90.9 90.9 0 0 1 2024-03-18 12:46:04.812+00 2024-03-18 12:46:04.823+00 276 276 01/10/2023 06:32-RUP4H45-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519865 expense