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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
518589 2290 2023-09-29 12:51:23+00 72 72 0 0 1 2024-03-18 12:20:44.952+00 2024-03-18 12:20:44.961+00 276 276 29/09/2023 09:51-BPQ2962-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518589 expense
518471 2290 2023-09-29 14:34:23+00 18 18 0 0 1 2024-03-18 12:17:42.017+00 2024-03-18 12:17:42.024+00 276 276 29/09/2023 11:34-JBA5I03-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518471 expense
518473 2290 2023-09-29 15:43:50+00 49.6 49.6 0 0 1 2024-03-18 12:17:43.729+00 2024-03-18 12:17:43.735+00 276 276 29/09/2023 12:43-IWE2300-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518473 expense
518482 2290 2023-09-29 11:07:39+00 15 15 0 0 1 2024-03-18 12:17:52.976+00 2024-03-18 12:17:52.983+00 276 276 29/09/2023 08:07-JAU8B18-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518482 expense
518483 2290 2023-09-29 23:48:19+00 48.6 48.6 0 0 1 2024-03-18 12:17:55.021+00 2024-03-18 12:17:55.033+00 276 276 29/09/2023 20:48-RVT4F07-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-518483 expense
518485 2290 2023-09-29 06:19:37+00 49.2 49.2 0 0 1 2024-03-18 12:17:59.296+00 2024-03-18 12:17:59.307+00 276 276 29/09/2023 03:19-JAM6E27-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-518485 expense
518487 2290 2023-09-29 13:47:26+00 50.54 50.54 0 0 1 2024-03-18 12:18:03.677+00 2024-03-18 12:18:03.688+00 276 276 29/09/2023 10:47-JAM6F42-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-518487 expense
518491 2290 2023-09-29 13:47:22+00 57.4 57.4 0 0 1 2024-03-18 12:18:10.376+00 2024-03-18 12:18:10.384+00 276 276 29/09/2023 10:47-RUT4J87-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518491 expense
518495 2290 2023-09-29 11:06:43+00 74.4 74.4 0 0 1 2024-03-18 12:18:17.566+00 2024-03-18 12:18:17.58+00 276 276 29/09/2023 08:06-JAQ8C39-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518495 expense
518496 2290 2023-09-29 09:48:59+00 90.9 90.9 0 0 1 2024-03-18 12:18:18.864+00 2024-03-18 12:18:18.879+00 276 276 29/09/2023 06:48-RUT4J80-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518496 expense