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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
517790 2290 2023-09-30 10:47:04+00 35.15 35.15 0 0 1 2024-03-18 12:02:46.887+00 2024-03-18 12:02:46.892+00 276 276 30/09/2023 07:47-JBA6J87-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517790 expense
517791 2290 2023-09-30 15:09:56+00 65.4 65.4 0 0 1 2024-03-18 12:02:47.756+00 2024-03-18 12:02:47.768+00 276 276 30/09/2023 12:09-JBA6D29-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517791 expense
517792 2290 2023-09-30 15:10:22+00 50.54 50.54 0 0 1 2024-03-18 12:02:48.781+00 2024-03-18 12:02:48.786+00 276 276 30/09/2023 12:10-JBA6D33-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517792 expense
517793 2290 2023-09-30 10:14:15+00 48.6 48.6 0 0 1 2024-03-18 12:02:49.53+00 2024-03-18 12:02:49.535+00 276 276 30/09/2023 07:14-DJM4C27-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-517793 expense
517794 2290 2023-09-30 10:03:58+00 48.6 48.6 0 0 1 2024-03-18 12:02:50.355+00 2024-03-18 12:02:50.36+00 276 276 30/09/2023 07:03-RVT4F07-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517794 expense
517795 2290 2023-09-30 10:06:14+00 48.6 48.6 0 0 1 2024-03-18 12:02:51.296+00 2024-03-18 12:02:51.307+00 276 276 30/09/2023 07:06-RVT4F10-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517795 expense
517796 2290 2023-09-30 13:48:06+00 58.14 58.14 0 0 1 2024-03-18 12:02:52.156+00 2024-03-18 12:02:52.161+00 276 276 30/09/2023 10:48-JBA6J87-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517796 expense
517797 2290 2023-09-30 11:27:45+00 109.91 109.91 0 0 1 2024-03-18 12:02:52.905+00 2024-03-18 12:02:52.91+00 276 276 30/09/2023 08:27-BSZ4I45-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517797 expense
517798 2290 2023-09-30 13:45:10+00 42.18 42.18 0 0 1 2024-03-18 12:02:53.705+00 2024-03-18 12:02:53.71+00 276 276 30/09/2023 10:45-JAN9J29-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517798 expense
517799 2290 2023-09-30 13:45:31+00 111.6 111.6 0 0 1 2024-03-18 12:02:54.586+00 2024-03-18 12:02:54.592+00 276 276 30/09/2023 10:45-FOL2A88-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517799 expense