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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
516946 2290 2023-09-28 09:03:40+00 48.6 48.6 0 0 1 2024-03-18 11:49:26.751+00 2024-03-18 11:49:26.755+00 276 276 28/09/2023 06:03-RUT4J71-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-516946 expense
516893 2290 2023-09-28 13:24:02+00 60.6 60.6 0 0 1 2024-03-18 11:48:37.005+00 2024-03-18 15:53:03.539+00 276 276 276 28/09/2023 10:24-JAK8E30-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516893 expense
516859 2290 2023-09-28 11:44:04+00 66.6 66.6 0 0 1 2024-03-18 11:48:09.511+00 2024-03-18 11:48:09.519+00 276 276 28/09/2023 08:44-RUP4H46-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-516859 expense
516874 2290 2023-09-28 11:14:36+00 72 72 0 0 1 2024-03-18 11:48:22.1+00 2024-03-18 11:48:22.117+00 276 276 28/09/2023 08:14-EXN7035-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516874 expense
516876 2290 2023-09-28 10:21:40+00 54 54 0 0 1 2024-03-18 11:48:23.699+00 2024-03-18 11:48:23.704+00 276 276 28/09/2023 07:21-JBA5F73-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-516876 expense
516878 2290 2023-09-28 10:09:51+00 21 21 0 0 1 2024-03-18 11:48:25.451+00 2024-03-18 11:48:25.456+00 276 276 28/09/2023 07:09-RVT4F06-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-516878 expense
516881 2290 2023-09-28 12:34:27+00 15 15 0 0 1 2024-03-18 11:48:27.862+00 2024-03-18 11:48:27.868+00 276 276 28/09/2023 09:34-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-516881 expense
516883 2290 2023-09-28 13:52:06+00 50.54 50.54 0 0 1 2024-03-18 11:48:29.319+00 2024-03-18 11:48:29.324+00 276 276 28/09/2023 10:52-JAM6E27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516883 expense
516886 2290 2023-09-28 12:37:38+00 73.8 73.8 0 0 1 2024-03-18 11:48:31.514+00 2024-03-18 11:48:31.52+00 276 276 28/09/2023 09:37-RVT4F02-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-516886 expense
516888 2290 2023-09-28 12:38:38+00 60.6 60.6 0 0 1 2024-03-18 11:48:32.942+00 2024-03-18 11:48:32.947+00 276 276 28/09/2023 09:38-JBA7J69-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-516888 expense