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
517582 2290 2023-09-30 10:15:15+00 24 24 0 0 1 2024-03-18 11:59:25.762+00 2024-03-18 11:59:25.795+00 276 276 30/09/2023 07:15-RVT4F02-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517582 expense
517583 2290 2023-09-30 11:03:22+00 97.6 97.6 0 0 1 2024-03-18 11:59:27.311+00 2024-03-18 11:59:27.318+00 276 276 30/09/2023 08:03-RVT4F11-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517583 expense
517585 2290 2023-09-30 14:22:07+00 80.8 80.8 0 0 1 2024-03-18 11:59:29.287+00 2024-03-18 11:59:29.312+00 276 276 30/09/2023 11:22-RVT4F11-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517585 expense
517586 2290 2023-09-30 14:46:53+00 70.7 70.7 0 0 1 2024-03-18 11:59:30.419+00 2024-03-18 11:59:30.424+00 276 276 30/09/2023 11:46-RUT4J74-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517586 expense
517587 2290 2023-09-30 13:27:26+00 45 45 0 0 1 2024-03-18 11:59:31.331+00 2024-03-18 11:59:31.336+00 276 276 30/09/2023 10:27-JBA7A27-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517587 expense
517588 2290 2023-09-30 13:06:25+00 32.4 32.4 0 0 1 2024-03-18 11:59:32.352+00 2024-03-18 11:59:32.359+00 276 276 30/09/2023 10:06-JBB5I99-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517588 expense
517589 2290 2023-09-30 13:06:15+00 32.4 32.4 0 0 1 2024-03-18 11:59:33.584+00 2024-03-18 11:59:33.596+00 276 276 30/09/2023 10:06-JBA6D30-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517589 expense
517591 2290 2023-09-30 12:23:06+00 65.4 65.4 0 0 1 2024-03-18 11:59:37.223+00 2024-03-18 11:59:37.231+00 276 276 30/09/2023 09:23-JAT2C76-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517591 expense
517593 2290 2023-09-30 13:01:25+00 41 41 0 0 1 2024-03-18 11:59:38.971+00 2024-03-18 11:59:38.976+00 276 276 30/09/2023 10:01-JAM6E51-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517593 expense
517595 2290 2023-09-30 13:01:44+00 75.81 75.81 0 0 1 2024-03-18 11:59:40.971+00 2024-03-18 11:59:40.976+00 276 276 30/09/2023 10:01-FYN2H44-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517595 expense