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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
518710 2290 2023-10-01 02:20:02+00 60.6 60.6 0 0 1 2024-03-18 12:23:41.386+00 2024-03-18 12:23:41.392+00 276 276 30/09/2023 23:20-JBA6J83-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518710 expense
518715 2290 2023-10-01 00:14:28+00 50.54 50.54 0 0 1 2024-03-18 12:23:48.235+00 2024-03-18 12:23:48.243+00 276 276 30/09/2023 21:14-JAP6D30-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518715 expense
518717 2290 2023-09-29 22:33:14+00 67.5 67.5 0 0 1 2024-03-18 12:23:51.454+00 2024-03-18 12:23:51.471+00 276 276 29/09/2023 19:33-RVT4F07-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518717 expense
518727 2290 2023-09-29 11:38:33+00 141.2 141.2 0 0 1 2024-03-18 12:24:06.758+00 2024-03-18 12:24:06.771+00 276 276 29/09/2023 08:38-BHT2D21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-518727 expense
518733 2290 2023-09-30 16:04:15+00 42.18 42.18 0 0 1 2024-03-18 12:24:15.112+00 2024-03-18 12:24:15.124+00 276 276 30/09/2023 13:04-JBB0J64-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518733 expense
518738 2290 2023-09-27 08:25:33+00 113.33 113.33 0 0 1 2024-03-18 12:24:21.424+00 2024-03-18 12:24:21.432+00 276 276 27/09/2023 05:25-JBA7J45-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-518738 expense
518745 2290 2023-09-29 18:49:39+00 85.4 85.4 0 0 1 2024-03-18 12:24:30.097+00 2024-03-18 12:24:30.119+00 276 276 29/09/2023 15:49-FMQ1553-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-518745 expense
518749 2290 2023-09-29 18:59:31+00 98.1 98.1 0 0 1 2024-03-18 12:24:36.905+00 2024-03-18 12:24:36.915+00 276 276 29/09/2023 15:59-RVT4F04-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518749 expense
518752 2290 2023-09-30 15:24:44+00 48.6 48.6 0 0 1 2024-03-18 12:24:40.093+00 2024-03-18 12:24:40.1+00 276 276 30/09/2023 12:24-FZN8I98-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518752 expense
518753 2290 2023-09-30 15:41:53+00 58.14 58.14 0 0 1 2024-03-18 12:24:41.452+00 2024-03-18 12:24:41.464+00 276 276 30/09/2023 12:41-JAT2G64-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-518753 expense