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
517689 2290 2023-09-30 15:07:12+00 80.8 80.8 0 0 1 2024-03-18 12:01:07.17+00 2024-03-18 12:01:07.177+00 276 276 30/09/2023 12:07-RUT4J73-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517689 expense
517692 2290 2023-09-30 08:19:29+00 49.2 49.2 0 0 1 2024-03-18 12:01:08.852+00 2024-03-18 12:01:08.857+00 276 276 30/09/2023 05:19-JBA5F73-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517692 expense
517701 2290 2023-09-30 15:11:46+00 80.8 80.8 0 0 1 2024-03-18 12:01:16.984+00 2024-03-18 12:01:16.991+00 276 276 30/09/2023 12:11-RVT4F09-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517701 expense
517715 2290 2023-09-30 11:01:52+00 22.5 22.5 0 0 1 2024-03-18 12:01:30.1+00 2024-03-18 12:01:30.106+00 276 276 30/09/2023 08:01-JBA7A24-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517715 expense
517719 2290 2023-09-30 06:22:46+00 61 61 0 0 1 2024-03-18 12:01:34.034+00 2024-03-18 12:01:34.052+00 276 276 30/09/2023 03:22-JBA6D32-6292524 SP 330 - km 81.000 - Sul - Valinhos 6292524 DES-517719 expense
517721 2290 2023-09-30 10:31:14+00 43.6 43.6 0 0 1 2024-03-18 12:01:35.682+00 2024-03-18 12:01:35.691+00 276 276 30/09/2023 07:31-JAM6E44-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-517721 expense
517723 2290 2023-09-30 11:52:00+00 58.14 58.14 0 0 1 2024-03-18 12:01:37.485+00 2024-03-18 12:01:37.49+00 276 276 30/09/2023 08:52-JBA7J45-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517723 expense
517725 2290 2023-09-30 15:12:34+00 90.9 90.9 0 0 1 2024-03-18 12:01:38.939+00 2024-03-18 12:01:38.944+00 276 276 30/09/2023 12:12-FYN2H44-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517725 expense
517738 2290 2023-09-30 14:46:33+00 48.6 48.6 0 0 1 2024-03-18 12:01:53.228+00 2024-03-18 12:01:53.234+00 276 276 30/09/2023 11:46-GCI8538-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517738 expense
517743 2290 2023-09-30 13:05:46+00 48.6 48.6 0 0 1 2024-03-18 12:01:57.327+00 2024-03-18 12:01:57.34+00 276 276 30/09/2023 10:05-FYT8323-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517743 expense