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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
517175 2290 2023-09-28 09:25:26+00 15 15 0 0 1 2024-03-18 11:52:52.596+00 2024-03-18 11:52:52.612+00 276 276 28/09/2023 06:25-JBA5H99-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517175 expense
517176 2290 2023-09-28 14:49:16+00 45 45 0 0 1 2024-03-18 11:52:53.744+00 2024-03-18 11:52:53.75+00 276 276 28/09/2023 11:49-JBA5F73-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517176 expense
517178 2290 2023-09-28 15:13:18+00 76.3 76.3 0 0 1 2024-03-18 11:52:55.928+00 2024-03-18 11:52:55.94+00 276 276 28/09/2023 12:13-EYP3339-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517178 expense
517185 2290 2023-09-26 10:04:12+00 74.4 74.4 0 0 1 2024-03-18 11:53:01.485+00 2024-03-18 11:53:01.493+00 276 276 26/09/2023 07:04-JAT2C84-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517185 expense
517194 2290 2023-09-28 15:19:45+00 48.8 48.8 0 0 1 2024-03-18 11:53:09.38+00 2024-03-18 11:53:09.385+00 276 276 28/09/2023 12:19-JAO1G93-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517194 expense
517196 2290 2023-09-28 13:54:47+00 65.4 65.4 0 0 1 2024-03-18 11:53:11.785+00 2024-03-18 11:53:11.79+00 276 276 28/09/2023 10:54-JAQ1C58-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517196 expense
517207 2290 2023-09-28 14:25:47+00 73.8 73.8 0 0 1 2024-03-18 11:53:22.096+00 2024-03-18 11:53:22.107+00 276 276 28/09/2023 11:25-RVT4F09-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517207 expense
517209 2290 2023-09-28 14:33:59+00 75.52 75.52 0 0 1 2024-03-18 11:53:24.518+00 2024-03-18 11:53:24.543+00 276 276 28/09/2023 11:33-JBA5G61-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-517209 expense
517211 2290 2023-09-28 14:41:25+00 211.8 211.8 0 0 1 2024-03-18 11:53:27.728+00 2024-03-18 11:53:27.737+00 276 276 28/09/2023 11:41-EQE6H46-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517211 expense
517215 2290 2023-09-28 14:42:04+00 211.8 211.8 0 0 1 2024-03-18 11:53:31.179+00 2024-03-18 11:53:31.184+00 276 276 28/09/2023 11:42-JAQ5I24-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517215 expense