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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
517772 2290 2023-09-30 08:30:57+00 48.6 48.6 0 0 1 2024-03-18 12:02:25.952+00 2024-03-18 12:02:25.968+00 276 276 30/09/2023 05:30-RVT4F08-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517772 expense
517778 2290 2023-09-30 10:04:48+00 45.9 45.9 0 0 1 2024-03-18 12:02:34.111+00 2024-03-18 12:02:34.119+00 276 276 30/09/2023 07:04-RUP4H45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-517778 expense
517779 2290 2023-09-30 09:58:46+00 45.9 45.9 0 0 1 2024-03-18 12:02:35.499+00 2024-03-18 12:02:35.512+00 276 276 30/09/2023 06:58-FOP6A93-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-517779 expense
517781 2290 2023-09-30 15:24:46+00 24.6 24.6 0 0 1 2024-03-18 12:02:38.121+00 2024-03-18 12:02:38.133+00 276 276 30/09/2023 12:24-JAQ1C68-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517781 expense
517782 2290 2023-09-30 15:09:00+00 60.6 60.6 0 0 1 2024-03-18 12:02:39.531+00 2024-03-18 12:02:39.538+00 276 276 30/09/2023 12:09-JBA7J65-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517782 expense
517783 2290 2023-09-30 15:09:00+00 50.5 50.5 0 0 1 2024-03-18 12:02:40.627+00 2024-03-18 12:02:40.642+00 276 276 30/09/2023 12:09-JBB0J64-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517783 expense
517784 2290 2023-09-30 15:16:33+00 67.45 67.45 0 0 1 2024-03-18 12:02:41.573+00 2024-03-18 12:02:41.577+00 276 276 30/09/2023 12:16-RVT4F02-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517784 expense
517787 2290 2023-09-30 15:16:51+00 70.7 70.7 0 0 1 2024-03-18 12:02:44.179+00 2024-03-18 12:02:44.188+00 276 276 30/09/2023 12:16-RUT4J74-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517787 expense
517788 2290 2023-09-30 15:05:17+00 60.6 60.6 0 0 1 2024-03-18 12:02:45.08+00 2024-03-18 12:02:45.086+00 276 276 30/09/2023 12:05-JBA7J63-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517788 expense
517789 2290 2023-09-30 15:06:37+00 9 9 0 0 1 2024-03-18 12:02:46.013+00 2024-03-18 12:02:46.024+00 276 276 30/09/2023 12:06-JBL2F96-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517789 expense