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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
516930 2290 2023-09-28 09:09:31+00 58.99 58.99 0 0 1 2024-03-18 11:49:12.03+00 2024-03-18 11:49:12.034+00 276 276 28/09/2023 06:09-EYP3339-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516930 expense
516932 2290 2023-09-28 12:49:58+00 21 21 0 0 1 2024-03-18 11:49:13.656+00 2024-03-18 11:49:13.663+00 276 276 28/09/2023 09:49-RVT4E99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516932 expense
516934 2290 2023-09-28 09:07:42+00 18 18 0 0 1 2024-03-18 11:49:15.292+00 2024-03-18 11:49:15.297+00 276 276 28/09/2023 06:07-JBB0J65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516934 expense
516936 2290 2023-09-28 10:27:05+00 75.81 75.81 0 0 1 2024-03-18 11:49:17.576+00 2024-03-18 11:49:17.58+00 276 276 28/09/2023 07:27-RVT4F09-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516936 expense
516938 2290 2023-09-18 07:00:32+00 57.4 57.4 0 0 1 2024-03-18 11:49:19.695+00 2024-03-18 11:49:19.703+00 276 276 18/09/2023 04:00-BSZ4I45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-516938 expense
516942 2290 2023-09-28 12:54:14+00 65.4 65.4 0 0 1 2024-03-18 11:49:23.705+00 2024-03-18 11:49:23.724+00 276 276 28/09/2023 09:54-JAT2C76-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516942 expense
516944 2290 2023-09-28 11:42:05+00 85.4 85.4 0 0 1 2024-03-18 11:49:25.257+00 2024-03-18 11:49:25.261+00 276 276 28/09/2023 08:42-RVT4E99-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516944 expense
516946 2290 2023-09-28 09:03:40+00 48.6 48.6 0 0 1 2024-03-18 11:49:26.751+00 2024-03-18 11:49:26.755+00 276 276 28/09/2023 06:03-RUT4J71-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-516946 expense
516893 2290 2023-09-28 13:24:02+00 60.6 60.6 0 0 1 2024-03-18 11:48:37.005+00 2024-03-18 15:53:03.539+00 276 276 276 28/09/2023 10:24-JAK8E30-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516893 expense
516859 2290 2023-09-28 11:44:04+00 66.6 66.6 0 0 1 2024-03-18 11:48:09.511+00 2024-03-18 11:48:09.519+00 276 276 28/09/2023 08:44-RUP4H46-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516859 expense