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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
517162 2290 2023-09-28 09:42:05+00 31.5 31.5 0 0 1 2024-03-18 11:52:41.917+00 2024-03-18 11:52:41.925+00 276 276 28/09/2023 06:42-RUP4H45-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517162 expense
517165 2290 2023-09-28 13:32:42+00 32.4 32.4 0 0 1 2024-03-18 11:52:44.559+00 2024-03-18 11:52:44.575+00 276 276 28/09/2023 10:32-JAM6E16-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517165 expense
517169 2290 2023-09-28 09:50:17+00 32.4 32.4 0 0 1 2024-03-18 11:52:47.479+00 2024-03-18 11:52:47.484+00 276 276 28/09/2023 06:50-JBA7A15-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517169 expense
517170 2290 2023-09-28 09:45:57+00 37.8 37.8 0 0 1 2024-03-18 11:52:48.274+00 2024-03-18 11:52:48.279+00 276 276 28/09/2023 06:45-FNL7J52-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517170 expense
517171 2290 2023-09-28 09:41:03+00 48.6 48.6 0 0 1 2024-03-18 11:52:49.031+00 2024-03-18 11:52:49.036+00 276 276 28/09/2023 06:41-FZN8I98-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517171 expense
517172 2290 2023-09-28 10:14:35+00 85.4 85.4 0 0 1 2024-03-18 11:52:49.772+00 2024-03-18 11:52:49.777+00 276 276 28/09/2023 07:14-FOP6A93-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517172 expense
517173 2290 2023-09-28 10:15:45+00 27 27 0 0 1 2024-03-18 11:52:50.524+00 2024-03-18 11:52:50.529+00 276 276 28/09/2023 07:15-JBB5I97-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517173 expense
517177 2290 2023-09-28 15:13:36+00 211.8 211.8 0 0 1 2024-03-18 11:52:54.792+00 2024-03-18 11:52:54.799+00 276 276 28/09/2023 12:13-JBA8C70-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517177 expense
517179 2290 2023-09-28 08:37:51+00 58.14 58.14 0 0 1 2024-03-18 11:52:56.849+00 2024-03-18 11:52:56.854+00 276 276 28/09/2023 05:37-JBA7A09-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-517179 expense
517187 2290 2023-09-28 13:20:18+00 74.4 74.4 0 0 1 2024-03-18 11:53:02.966+00 2024-03-18 11:53:02.971+00 276 276 28/09/2023 10:20-JAQ5I24-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517187 expense