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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
518979 2290 2023-09-30 01:49:11+00 18 18 0 0 1 2024-03-18 12:28:37.956+00 2024-03-18 12:28:37.961+00 276 276 29/09/2023 22:49-JBA8C67-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518979 expense
518841 2290 2023-09-30 16:09:44+00 50.54 50.54 0 0 1 2024-03-18 12:26:25.926+00 2024-03-18 12:26:25.935+00 276 276 30/09/2023 13:09-JBA7J63-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518841 expense
518852 2290 2023-09-29 19:04:42+00 97.66 97.66 0 0 1 2024-03-18 12:26:35.553+00 2024-03-18 12:26:35.558+00 276 276 29/09/2023 16:04-RUT4J87-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518852 expense
518858 2290 2023-09-29 16:35:33+00 60.6 60.6 0 0 1 2024-03-18 12:26:40.76+00 2024-03-18 12:26:40.765+00 276 276 29/09/2023 13:35-JAM6F42-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518858 expense
518859 2290 2023-09-29 11:01:35+00 86.8 86.8 0 0 1 2024-03-18 12:26:41.52+00 2024-03-18 12:26:41.524+00 276 276 29/09/2023 08:01-RUT4J82-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-518859 expense
518865 2290 2023-09-29 23:35:52+00 31.5 31.5 0 0 1 2024-03-18 12:26:46.557+00 2024-03-18 12:26:46.562+00 276 276 29/09/2023 20:35-BHT2D21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518865 expense
518866 2290 2023-09-30 15:33:25+00 73.2 73.2 0 0 1 2024-03-18 12:26:47.444+00 2024-03-18 12:26:47.451+00 276 276 30/09/2023 12:33-JBA6J87-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518866 expense
518868 2290 2023-09-30 16:06:47+00 74.29 74.29 0 0 1 2024-03-18 12:26:49.444+00 2024-03-18 12:26:49.455+00 276 276 30/09/2023 13:06-JBA6D30-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-518868 expense
518871 2290 2023-09-30 17:19:27+00 73.2 73.2 0 0 1 2024-03-18 12:26:53.38+00 2024-03-18 12:26:53.388+00 276 276 30/09/2023 14:19-JBA7A17-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518871 expense
518886 2290 2023-09-30 17:04:07+00 50.54 50.54 0 0 1 2024-03-18 12:27:07.525+00 2024-03-18 12:27:07.535+00 276 276 30/09/2023 14:04-JBA7J63-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518886 expense