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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
518911 2290 2023-09-30 00:16:50+00 36.6 36.6 0 0 1 2024-03-18 12:27:32.584+00 2024-03-18 12:27:32.591+00 276 276 29/09/2023 21:16-JBL2G04-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518911 expense
518914 2290 2023-09-30 16:46:12+00 74.29 74.29 0 0 1 2024-03-18 12:27:36.709+00 2024-03-18 12:27:36.744+00 276 276 30/09/2023 13:46-JAN9J29-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-518914 expense
518915 2290 2023-09-29 10:53:52+00 30.3 30.3 0 0 1 2024-03-18 12:27:38.517+00 2024-03-18 12:27:38.522+00 276 276 29/09/2023 07:53-JBK8C29-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518915 expense
518920 2290 2023-09-29 19:10:11+00 43.6 43.6 0 0 1 2024-03-18 12:27:42.96+00 2024-03-18 12:27:42.965+00 276 276 29/09/2023 16:10-JBB5I97-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-518920 expense
518921 2290 2023-09-30 17:30:46+00 74.4 74.4 0 0 1 2024-03-18 12:27:43.995+00 2024-03-18 12:27:44.01+00 276 276 30/09/2023 14:30-JAQ1C61-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518921 expense
518924 2290 2023-09-29 08:18:41+00 48.6 48.6 0 0 1 2024-03-18 12:27:46.769+00 2024-03-18 12:27:46.775+00 276 276 29/09/2023 05:18-RUP4H45-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518924 expense
518926 2290 2023-09-30 17:15:42+00 18 18 0 0 1 2024-03-18 12:27:48.578+00 2024-03-18 12:27:48.584+00 276 276 30/09/2023 14:15-JAO1G93-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518926 expense
518929 2290 2023-09-30 12:14:14+00 81 81 0 0 1 2024-03-18 12:27:51.4+00 2024-03-18 12:27:51.407+00 276 276 30/09/2023 09:14-FZN8I98-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-518929 expense
518931 2290 2023-09-30 16:58:17+00 50.54 50.54 0 0 1 2024-03-18 12:27:53.426+00 2024-03-18 12:27:53.431+00 276 276 30/09/2023 13:58-JBB5J02-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518931 expense
518939 2290 2023-09-29 10:57:03+00 211.8 211.8 0 0 1 2024-03-18 12:27:59.682+00 2024-03-18 12:27:59.688+00 276 276 29/09/2023 07:57-RVT4F05-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518939 expense