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
517179 2290 2023-09-28 08:37:51+00 58.14 58.14 0 0 1 2024-03-18 11:52:56.849+00 2024-03-18 11:52:56.854+00 276 276 28/09/2023 05:37-JBA7A09-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-517179 expense
517187 2290 2023-09-28 13:20:18+00 74.4 74.4 0 0 1 2024-03-18 11:53:02.966+00 2024-03-18 11:53:02.971+00 276 276 28/09/2023 10:20-JAQ5I24-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517187 expense
517189 2290 2023-09-28 08:48:35+00 27 27 0 0 1 2024-03-18 11:53:04.668+00 2024-03-18 11:53:04.673+00 276 276 28/09/2023 05:48-RVT4F10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517189 expense
517191 2290 2023-09-28 14:24:12+00 35.15 35.15 0 0 1 2024-03-18 11:53:06.356+00 2024-03-18 11:53:06.364+00 276 276 28/09/2023 11:24-JBA7A11-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517191 expense
517198 2290 2023-09-28 15:26:43+00 27 27 0 0 1 2024-03-18 11:53:13.3+00 2024-03-18 11:53:13.315+00 276 276 28/09/2023 12:26-JBA5I02-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517198 expense
517200 2290 2023-09-28 15:35:23+00 105.9 105.9 0 0 1 2024-03-18 11:53:14.864+00 2024-03-18 11:53:14.869+00 276 276 28/09/2023 12:35-JAQ5D17-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-517200 expense
517202 2290 2023-09-28 14:25:37+00 12 12 0 0 1 2024-03-18 11:53:16.443+00 2024-03-18 11:53:16.448+00 276 276 28/09/2023 11:25-JAM6E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517202 expense
517213 2290 2023-09-28 11:45:22+00 50.54 50.54 0 0 1 2024-03-18 11:53:29.754+00 2024-03-18 11:53:29.759+00 276 276 28/09/2023 08:45-JBB0J64-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517213 expense
517217 2290 2023-09-28 14:45:40+00 37.2 37.2 0 0 1 2024-03-18 11:53:32.997+00 2024-03-18 11:53:33.007+00 276 276 28/09/2023 11:45-JBK8C29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517217 expense
517219 2290 2023-09-28 15:35:41+00 109.8 109.8 0 0 1 2024-03-18 11:53:35.015+00 2024-03-18 11:53:35.02+00 276 276 28/09/2023 12:35-RVT4F09-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517219 expense