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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
517218 2290 2023-09-28 14:45:30+00 36.6 36.6 0 0 1 2024-03-18 11:53:34.143+00 2024-03-18 11:53:34.149+00 276 276 28/09/2023 11:45-JBA7J45-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517218 expense
517231 2290 2023-09-28 08:21:01+00 61 61 0 0 1 2024-03-18 11:53:45.002+00 2024-03-18 11:53:45.005+00 276 276 28/09/2023 05:21-JBA5H99-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517231 expense
517234 2290 2023-09-29 02:48:57+00 32.4 32.4 0 0 1 2024-03-18 11:53:47.451+00 2024-03-18 11:53:47.454+00 276 276 28/09/2023 23:48-IXM4440-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517234 expense
517236 2290 2023-09-29 03:12:15+00 55.3 55.3 0 0 1 2024-03-18 11:53:48.898+00 2024-03-18 11:53:48.908+00 276 276 29/09/2023 00:12-JAQ5C16-6292524 SP 127 - km 12+625 - Norte - Rio Claro 6292524 DES-517236 expense
517239 2290 2023-09-28 15:06:31+00 27 27 0 0 1 2024-03-18 11:53:51.679+00 2024-03-18 11:53:51.682+00 276 276 28/09/2023 12:06-JBA8C70-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517239 expense
517241 2290 2023-09-28 10:15:44+00 32.4 32.4 0 0 1 2024-03-18 11:53:53.868+00 2024-03-18 11:53:53.873+00 276 276 28/09/2023 07:15-JAM6E16-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517241 expense
517150 2290 2023-09-28 15:02:06+00 60.6 60.6 0 0 1 2024-03-18 11:52:32.123+00 2024-03-18 11:52:32.141+00 276 276 28/09/2023 12:02-JBA5H88-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517150 expense
517152 2290 2023-09-28 09:29:44+00 40.5 40.5 0 0 1 2024-03-18 11:52:33.796+00 2024-03-18 11:52:33.802+00 276 276 28/09/2023 06:29-RVT4F10-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-517152 expense
517160 2290 2023-09-28 15:09:45+00 74.4 74.4 0 0 1 2024-03-18 11:52:40.093+00 2024-03-18 11:52:40.099+00 276 276 28/09/2023 12:09-JAK8E36-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517160 expense
517164 2290 2023-09-28 13:24:25+00 41 41 0 0 1 2024-03-18 11:52:43.631+00 2024-03-18 11:52:43.638+00 276 276 28/09/2023 10:24-JAQ1C68-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517164 expense