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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
517136 2290 2023-09-28 14:54:36+00 60.6 60.6 0 0 1 2024-03-18 11:52:20.535+00 2024-03-18 11:52:20.54+00 276 276 28/09/2023 11:54-JBA5G35-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517136 expense
517138 2290 2023-09-26 00:47:05+00 62 62 0 0 1 2024-03-18 11:52:21.96+00 2024-03-18 11:52:21.965+00 276 276 25/09/2023 21:47-JBA6D30-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517138 expense
517142 2290 2023-09-26 00:30:53+00 49.6 49.6 0 0 1 2024-03-18 11:52:25.857+00 2024-03-18 11:52:25.864+00 276 276 25/09/2023 21:30-JBB5J01-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517142 expense
517144 2290 2023-09-28 10:32:33+00 74.4 74.4 0 0 1 2024-03-18 11:52:27.422+00 2024-03-18 11:52:27.427+00 276 276 28/09/2023 07:32-JBB3A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517144 expense
517146 2290 2023-09-28 10:33:01+00 27 27 0 0 1 2024-03-18 11:52:28.963+00 2024-03-18 11:52:28.968+00 276 276 28/09/2023 07:33-JBA5H88-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517146 expense
517032 2290 2023-09-28 11:17:36+00 60.6 60.6 0 0 1 2024-03-18 11:50:38.439+00 2024-03-18 15:52:48.404+00 276 276 276 28/09/2023 08:17-JBA6J83-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517032 expense
517028 2290 2023-09-28 12:22:33+00 27 27 0 0 1 2024-03-18 11:50:34.839+00 2024-03-18 11:50:34.845+00 276 276 28/09/2023 09:22-JAT2G64-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517028 expense
517030 2290 2023-09-28 09:52:24+00 12 12 0 0 1 2024-03-18 11:50:36.399+00 2024-03-18 11:50:36.411+00 276 276 28/09/2023 06:52-JBA5G61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517030 expense
517035 2290 2023-09-26 15:22:56+00 111.6 111.6 0 0 1 2024-03-18 11:50:41.273+00 2024-03-18 11:50:41.279+00 276 276 26/09/2023 12:22-EJK3912-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517035 expense
517036 2290 2023-09-28 08:36:08+00 31.8 31.8 0 0 1 2024-03-18 11:50:42.301+00 2024-03-18 11:50:42.306+00 276 276 28/09/2023 05:36-JAN9J29-6292524 BR 050 - km 051+500 - SUL - Araguari II 6292524 DES-517036 expense