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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
517166 2290 2023-09-28 13:51:56+00 16.2 16.2 0 0 1 2024-03-18 11:52:45.354+00 2024-03-18 11:52:45.361+00 276 276 28/09/2023 10:51-JBK8C35-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517166 expense
517180 2290 2023-09-28 15:36:55+00 31.5 31.5 0 0 1 2024-03-18 11:52:57.641+00 2024-03-18 11:52:57.644+00 276 276 28/09/2023 12:36-RVT4F01-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-517180 expense
517192 2290 2023-09-28 14:22:38+00 18 18 0 0 1 2024-03-18 11:53:07.148+00 2024-03-18 11:53:07.151+00 276 276 28/09/2023 11:22-JBA7A17-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517192 expense
517197 2290 2023-09-28 13:53:54+00 18 18 0 0 1 2024-03-18 11:53:12.529+00 2024-03-18 11:53:12.534+00 276 276 28/09/2023 10:53-JAQ5I24-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517197 expense
517199 2290 2023-09-28 15:35:27+00 105.9 105.9 0 0 1 2024-03-18 11:53:14.13+00 2024-03-18 11:53:14.149+00 276 276 28/09/2023 12:35-JAT2C76-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-517199 expense
517201 2290 2023-09-28 11:13:29+00 67.5 67.5 0 0 1 2024-03-18 11:53:15.602+00 2024-03-18 11:53:15.606+00 276 276 28/09/2023 08:13-DJM4C27-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517201 expense
517204 2290 2023-09-28 11:10:51+00 52.5 52.5 0 0 1 2024-03-18 11:53:18.185+00 2024-03-18 11:53:18.207+00 276 276 28/09/2023 08:10-FNL7J52-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517204 expense
517206 2290 2023-09-28 11:29:11+00 52.5 52.5 0 0 1 2024-03-18 11:53:20.927+00 2024-03-18 11:53:20.935+00 276 276 28/09/2023 08:29-FZL1I25-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517206 expense
517212 2290 2023-09-27 00:36:35+00 86.8 86.8 0 0 1 2024-03-18 11:53:28.805+00 2024-03-18 11:53:28.813+00 276 276 26/09/2023 21:36-DSS0B62-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517212 expense
517216 2290 2023-09-27 00:11:36+00 86.8 86.8 0 0 1 2024-03-18 11:53:32.087+00 2024-03-18 11:53:32.095+00 276 276 26/09/2023 21:11-RUP4H48-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517216 expense