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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
519368 2290 2023-09-30 19:43:06+00 32.4 32.4 0 0 1 2024-03-18 12:36:56.02+00 2024-03-18 12:36:56.035+00 276 276 30/09/2023 16:43-JAK8E61-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519368 expense
519370 2290 2023-09-29 21:15:00+00 50.54 50.54 0 0 1 2024-03-18 12:36:59.364+00 2024-03-18 12:36:59.387+00 276 276 29/09/2023 18:15-JAQ5C10-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519370 expense
519373 2290 2023-09-30 20:25:22+00 62 62 0 0 1 2024-03-18 12:37:04.298+00 2024-03-18 12:37:04.307+00 276 276 30/09/2023 17:25-JAQ1C57-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519373 expense
519380 2290 2023-09-29 20:11:56+00 9 9 0 0 1 2024-03-18 12:37:15.54+00 2024-03-18 12:37:15.547+00 276 276 29/09/2023 17:11-JBA6D34-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519380 expense
519386 2290 2023-09-30 19:52:45+00 32.4 32.4 0 0 1 2024-03-18 12:37:24.52+00 2024-03-18 12:37:24.543+00 276 276 30/09/2023 16:52-JAN9J29-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519386 expense
519390 2290 2023-09-30 20:06:31+00 15 15 0 0 1 2024-03-18 12:37:32.477+00 2024-03-18 12:37:32.487+00 276 276 30/09/2023 17:06-JAM6E27-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519390 expense
519305 2290 2023-09-30 20:41:55+00 85.4 85.4 0 0 1 2024-03-18 12:35:15.948+00 2024-03-18 12:35:15.957+00 276 276 30/09/2023 17:41-FCD2513-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519305 expense
519307 2290 2023-09-30 20:41:59+00 48.8 48.8 0 0 1 2024-03-18 12:35:19.348+00 2024-03-18 12:35:19.355+00 276 276 30/09/2023 17:41-JAK8E36-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519307 expense
519309 2290 2023-09-29 07:59:24+00 29.07 29.07 0 0 1 2024-03-18 12:35:22.664+00 2024-03-18 12:35:22.671+00 276 276 29/09/2023 04:59-JAT2G64-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-519309 expense
519311 2290 2023-09-29 13:59:17+00 44.55 44.55 0 0 1 2024-03-18 12:35:25.712+00 2024-03-18 12:35:25.772+00 276 276 29/09/2023 10:59-JBK8C29-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519311 expense