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
517601 2290 2023-09-30 12:48:24+00 65.4 65.4 0 0 1 2024-03-18 11:59:46.198+00 2024-03-18 11:59:46.217+00 276 276 30/09/2023 09:48-JBA7J45-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517601 expense
517602 2290 2023-09-30 12:52:43+00 49.2 49.2 0 0 1 2024-03-18 11:59:47.037+00 2024-03-18 11:59:47.042+00 276 276 30/09/2023 09:52-JAT2C76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517602 expense
517603 2290 2023-09-30 13:08:26+00 67.45 67.45 0 0 1 2024-03-18 11:59:47.788+00 2024-03-18 11:59:47.794+00 276 276 30/09/2023 10:08-FXR4F14-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517603 expense
517604 2290 2023-09-30 08:38:57+00 18 18 0 0 1 2024-03-18 11:59:48.532+00 2024-03-18 11:59:48.537+00 276 276 30/09/2023 05:38-JBB3A21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517604 expense
517606 2290 2023-09-30 10:21:42+00 18 18 0 0 1 2024-03-18 11:59:50.348+00 2024-03-18 11:59:50.353+00 276 276 30/09/2023 07:21-JAN1H26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517606 expense
517608 2290 2023-09-30 09:11:36+00 18 18 0 0 1 2024-03-18 11:59:51.844+00 2024-03-18 11:59:51.849+00 276 276 30/09/2023 06:11-JBA7A17-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517608 expense
517610 2290 2023-09-30 12:24:22+00 61 61 0 0 1 2024-03-18 11:59:53.603+00 2024-03-18 11:59:53.61+00 276 276 30/09/2023 09:24-JBA7A24-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517610 expense
517619 2290 2023-09-30 12:49:26+00 52.5 52.5 0 0 1 2024-03-18 12:00:00.441+00 2024-03-18 12:00:00.446+00 276 276 30/09/2023 09:49-EZE2E72-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517619 expense
517621 2290 2023-09-30 12:15:08+00 22.5 22.5 0 0 1 2024-03-18 12:00:02.119+00 2024-03-18 12:00:02.125+00 276 276 30/09/2023 09:15-FMQ1553-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517621 expense
517630 2290 2023-09-30 09:38:19+00 36 36 0 0 1 2024-03-18 12:00:09.973+00 2024-03-18 12:00:09.979+00 276 276 30/09/2023 06:38-RVT4F11-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517630 expense