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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
517225 2290 2023-09-28 08:27:09+00 113.33 113.33 0 0 1 2024-03-18 11:53:40.047+00 2024-03-18 11:53:40.054+00 276 276 28/09/2023 05:27-JAQ5I24-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-517225 expense
517227 2290 2023-09-28 06:38:09+00 30.6 30.6 0 0 1 2024-03-18 11:53:41.53+00 2024-03-18 11:53:41.535+00 276 276 28/09/2023 03:38-JBA5F73-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-517227 expense
517232 2290 2023-09-27 18:21:46+00 49.6 49.6 0 0 1 2024-03-18 11:53:45.796+00 2024-03-18 11:53:45.801+00 276 276 27/09/2023 15:21-JBB0J63-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517232 expense
517233 2290 2023-09-28 08:16:14+00 57.4 57.4 0 0 1 2024-03-18 11:53:46.71+00 2024-03-18 11:53:46.715+00 276 276 28/09/2023 05:16-CUA3H57-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517233 expense
517237 2290 2023-09-22 01:16:24+00 86.8 86.8 0 0 1 2024-03-18 11:53:49.629+00 2024-03-18 11:53:49.634+00 276 276 21/09/2023 22:16-RUT4J71-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517237 expense
517238 2290 2023-09-28 14:59:09+00 38.8 38.8 0 0 1 2024-03-18 11:53:50.887+00 2024-03-18 11:53:50.892+00 276 276 28/09/2023 11:59-JBA5F65-6292524 SP 065 - km 79+900 - Sul - Atibaia 6292524 DES-517238 expense
517240 2290 2023-09-28 10:12:52+00 16.2 16.2 0 0 1 2024-03-18 11:53:52.612+00 2024-03-18 11:53:52.619+00 276 276 28/09/2023 07:12-JBK8C35-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517240 expense
517246 2290 2023-09-28 12:09:27+00 50.54 50.54 0 0 1 2024-03-18 11:53:59.573+00 2024-03-18 11:53:59.592+00 276 276 28/09/2023 09:09-JAN9J32-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517246 expense
517250 2290 2023-09-28 12:08:48+00 65.4 65.4 0 0 1 2024-03-18 11:54:04.488+00 2024-03-18 11:54:04.509+00 276 276 28/09/2023 09:08-EQE6H46-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517250 expense
517253 2290 2023-09-28 11:03:36+00 31.5 31.5 0 0 1 2024-03-18 11:54:09.209+00 2024-03-18 11:54:09.217+00 276 276 28/09/2023 08:03-CUA3H57-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-517253 expense