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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
517720 2290 2023-09-30 10:31:18+00 18 18 0 0 1 2024-03-18 12:01:34.816+00 2024-03-18 12:01:34.82+00 276 276 30/09/2023 07:31-JAT2C76-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517720 expense
517722 2290 2023-09-30 14:55:44+00 60.6 60.6 0 0 1 2024-03-18 12:01:36.667+00 2024-03-18 12:01:36.673+00 276 276 30/09/2023 11:55-JAN9J32-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517722 expense
517724 2290 2023-09-30 15:11:44+00 74.4 74.4 0 0 1 2024-03-18 12:01:38.178+00 2024-03-18 12:01:38.181+00 276 276 30/09/2023 12:11-JBA7J45-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517724 expense
517726 2290 2023-09-30 14:43:04+00 48.6 48.6 0 0 1 2024-03-18 12:01:39.758+00 2024-03-18 12:01:39.761+00 276 276 30/09/2023 11:43-CRG6115-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517726 expense
517732 2290 2023-09-30 12:46:07+00 50.5 50.5 0 0 1 2024-03-18 12:01:45.649+00 2024-03-18 12:01:45.657+00 276 276 30/09/2023 09:46-JAN9J29-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517732 expense
517735 2290 2023-09-30 14:35:02+00 32.4 32.4 0 0 1 2024-03-18 12:01:48.956+00 2024-03-18 12:01:48.962+00 276 276 30/09/2023 11:35-JAQ8C39-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517735 expense
517736 2290 2023-09-30 14:42:53+00 48.6 48.6 0 0 1 2024-03-18 12:01:49.993+00 2024-03-18 12:01:50.004+00 276 276 30/09/2023 11:42-GBO5F57-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517736 expense
517741 2290 2023-09-30 13:42:58+00 49.2 49.2 0 0 1 2024-03-18 12:01:55.684+00 2024-03-18 12:01:55.688+00 276 276 30/09/2023 10:42-JBA5G61-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517741 expense
517752 2290 2023-09-30 07:37:23+00 48.6 48.6 0 0 1 2024-03-18 12:02:05.969+00 2024-03-18 12:02:05.972+00 276 276 30/09/2023 04:37-RVT4F08-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517752 expense
517753 2290 2023-09-30 13:44:29+00 74.4 74.4 0 0 1 2024-03-18 12:02:06.678+00 2024-03-18 12:02:06.683+00 276 276 30/09/2023 10:44-JBA5I03-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517753 expense