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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
519187 2290 2023-09-30 22:14:24+00 32.4 32.4 0 0 1 2024-03-18 12:32:26.891+00 2024-03-18 12:32:26.9+00 276 276 30/09/2023 19:14-JBB5J02-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519187 expense
519190 2290 2023-09-29 08:22:00+00 49.2 49.2 0 0 1 2024-03-18 12:32:29.938+00 2024-03-18 12:32:29.947+00 276 276 29/09/2023 05:22-JAM6E16-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519190 expense
519192 2290 2023-09-30 22:24:46+00 35.15 35.15 0 0 1 2024-03-18 12:32:32.432+00 2024-03-18 12:32:32.443+00 276 276 30/09/2023 19:24-JBB0J63-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-519192 expense
519194 2290 2023-09-29 17:44:44+00 70.7 70.7 0 0 1 2024-03-18 12:32:34.461+00 2024-03-18 12:32:34.471+00 276 276 29/09/2023 14:44-RVT4F03-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519194 expense
519197 2290 2023-09-30 22:52:42+00 32.8 32.8 0 0 1 2024-03-18 12:32:37.173+00 2024-03-18 12:32:37.179+00 276 276 30/09/2023 19:52-JBA5H96-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519197 expense
519200 2290 2023-09-30 21:38:08+00 65.4 65.4 0 0 1 2024-03-18 12:32:40.008+00 2024-03-18 12:32:40.015+00 276 276 30/09/2023 18:38-EJK1569-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519200 expense
519206 2290 2023-09-29 18:13:15+00 67.45 67.45 0 0 1 2024-03-18 12:32:46.244+00 2024-03-18 12:32:46.249+00 276 276 29/09/2023 15:13-FYW0A26-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519206 expense
519208 2290 2023-09-29 14:53:00+00 43.6 43.6 0 0 1 2024-03-18 12:32:48.392+00 2024-03-18 12:32:48.399+00 276 276 29/09/2023 11:53-JAN1H62-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519208 expense
519212 2290 2023-09-29 09:53:52+00 76.3 76.3 0 0 1 2024-03-18 12:32:52.28+00 2024-03-18 12:32:52.286+00 276 276 29/09/2023 06:53-RUT4J82-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-519212 expense
519213 2290 2023-09-29 15:13:43+00 12 12 0 0 1 2024-03-18 12:32:53.011+00 2024-03-18 12:32:53.016+00 276 276 29/09/2023 12:13-JBB5J03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519213 expense