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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
516542 2290 2023-09-28 19:11:37+00 73.24 73.24 0 0 1 2024-03-18 11:43:09.404+00 2024-03-18 11:43:09.417+00 276 276 28/09/2023 16:11-JAM4H31-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-516542 expense
516554 2290 2023-09-28 16:10:45+00 63 63 0 0 1 2024-03-18 11:43:21.523+00 2024-03-18 11:43:21.527+00 276 276 28/09/2023 13:10-FXR4F14-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516554 expense
516557 2290 2023-09-28 18:14:58+00 27 27 0 0 1 2024-03-18 11:43:24.518+00 2024-03-18 11:43:24.527+00 276 276 28/09/2023 15:14-JAQ1C58-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-516557 expense
516559 2290 2023-09-29 00:15:18+00 76.3 76.3 0 0 1 2024-03-18 11:43:26.692+00 2024-03-18 11:43:26.699+00 276 276 28/09/2023 20:15-FYW0A26-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516559 expense
516570 2290 2023-09-28 19:36:21+00 32.4 32.4 0 0 1 2024-03-18 11:43:37.902+00 2024-03-18 11:43:37.905+00 276 276 28/09/2023 15:36-JAP6D37-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516570 expense
516573 2290 2023-09-28 20:03:19+00 48.6 48.6 0 0 1 2024-03-18 11:43:40.249+00 2024-03-18 11:43:40.252+00 276 276 28/09/2023 17:03-RVT4F04-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516573 expense
516575 2290 2023-09-28 14:17:46+00 54 54 0 0 1 2024-03-18 11:43:41.957+00 2024-03-18 11:43:41.961+00 276 276 28/09/2023 11:17-JAM6F42-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516575 expense
516576 2290 2023-09-28 14:18:10+00 63 63 0 0 1 2024-03-18 11:43:42.695+00 2024-03-18 11:43:42.703+00 276 276 28/09/2023 11:18-FNL7J52-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516576 expense
516592 2290 2023-09-28 20:58:11+00 99 99 0 0 1 2024-03-18 11:43:58.892+00 2024-03-18 11:43:58.895+00 276 276 28/09/2023 17:58-JAU8B18-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-516592 expense
516595 2290 2023-09-28 18:05:13+00 33.06 33.06 0 0 1 2024-03-18 11:44:02.418+00 2024-03-18 11:44:02.426+00 276 276 28/09/2023 15:05-JBA7A23-6292524 SP 255 - km 165+600 - NORTE - Jau 6292524 DES-516595 expense