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
517887 2290 2023-09-30 03:10:44+00 41 41 0 0 1 2024-03-18 12:04:34.736+00 2024-03-18 12:04:34.739+00 276 276 30/09/2023 00:10-JBA7A20-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517887 expense
517890 2290 2023-09-29 13:16:26+00 36.57 36.57 0 0 1 2024-03-18 12:04:37.676+00 2024-03-18 12:04:37.683+00 276 276 29/09/2023 10:16-JBK8C29-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517890 expense
517893 2290 2023-09-29 17:16:22+00 61 61 0 0 1 2024-03-18 12:04:41.444+00 2024-03-18 12:04:41.451+00 276 276 29/09/2023 14:16-JAQ1C57-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517893 expense
517895 2290 2023-09-29 14:48:53+00 211.8 211.8 0 0 1 2024-03-18 12:04:43.299+00 2024-03-18 12:04:43.303+00 276 276 29/09/2023 11:48-JBA5H94-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-517895 expense
517900 2290 2023-09-29 19:53:57+00 118.84 118.84 0 0 1 2024-03-18 12:04:48.966+00 2024-03-18 12:04:48.976+00 276 276 29/09/2023 16:53-RUP4H47-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517900 expense
517901 2290 2023-09-29 20:56:23+00 48.6 48.6 0 0 1 2024-03-18 12:04:49.936+00 2024-03-18 12:04:49.941+00 276 276 29/09/2023 17:56-BSZ4I45-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517901 expense
517903 2290 2023-09-30 18:03:24+00 73.24 73.24 0 0 1 2024-03-18 12:04:52.277+00 2024-03-18 12:04:52.281+00 276 276 30/09/2023 15:03-JBA7J63-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517903 expense
517907 2290 2023-09-30 02:32:10+00 86.8 86.8 0 0 1 2024-03-18 12:04:56.778+00 2024-03-18 12:04:56.782+00 276 276 29/09/2023 23:32-BHT2D21-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517907 expense
517915 2290 2023-09-29 20:48:21+00 48.6 48.6 0 0 1 2024-03-18 12:05:04.894+00 2024-03-18 12:05:04.907+00 276 276 29/09/2023 17:48-RUT4J87-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517915 expense
517916 2290 2023-09-29 12:00:09+00 86.8 86.8 0 0 1 2024-03-18 12:05:05.89+00 2024-03-18 12:05:05.895+00 276 276 29/09/2023 09:00-RUT4J78-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517916 expense