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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
517210 2290 2023-09-28 14:34:50+00 44.55 44.55 0 0 1 2024-03-18 11:53:26.361+00 2024-03-18 11:53:26.383+00 276 276 28/09/2023 11:34-JBK8C35-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-517210 expense
517214 2290 2023-09-28 14:40:58+00 43.6 43.6 0 0 1 2024-03-18 11:53:30.475+00 2024-03-18 11:53:30.479+00 276 276 28/09/2023 11:40-JBB5I97-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517214 expense
517220 2290 2023-09-26 20:09:38+00 49.6 49.6 0 0 1 2024-03-18 11:53:36.041+00 2024-03-18 11:53:36.055+00 276 276 26/09/2023 17:09-JBA7A23-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517220 expense
517222 2290 2023-09-28 12:15:05+00 13.5 13.5 0 0 1 2024-03-18 11:53:37.543+00 2024-03-18 11:53:37.547+00 276 276 28/09/2023 09:15-RVT4F08-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-517222 expense
517224 2290 2023-09-28 08:28:15+00 58.14 58.14 0 0 1 2024-03-18 11:53:39.315+00 2024-03-18 11:53:39.319+00 276 276 28/09/2023 05:28-JBB5J03-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517224 expense
517226 2290 2023-09-28 08:28:07+00 85.5 85.5 0 0 1 2024-03-18 11:53:40.797+00 2024-03-18 11:53:40.802+00 276 276 28/09/2023 05:28-RVT4F01-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517226 expense
517088 2290 2023-09-27 18:06:06+00 45 45 0 0 1 2024-03-18 11:51:30.635+00 2024-03-18 11:51:30.641+00 276 276 27/09/2023 15:06-JBA7J69-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517088 expense
517089 2290 2023-09-27 15:26:13+00 48.6 48.6 0 0 1 2024-03-18 11:51:31.591+00 2024-03-18 11:51:31.595+00 276 276 27/09/2023 12:26-FOP6A93-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517089 expense
517091 2290 2023-09-27 11:47:30+00 67.5 67.5 0 0 1 2024-03-18 11:51:33.568+00 2024-03-18 11:51:33.571+00 276 276 27/09/2023 08:47-GDM9E48-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517091 expense
517098 2290 2023-09-28 13:09:20+00 74.29 74.29 0 0 1 2024-03-18 11:51:40.732+00 2024-03-18 11:51:40.753+00 276 276 28/09/2023 10:09-IXT4440-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517098 expense