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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
517839 2290 2023-09-29 17:37:52+00 67.45 67.45 0 0 1 2024-03-18 12:03:40.394+00 2024-03-18 12:03:40.406+00 276 276 29/09/2023 14:37-RUT4J87-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-517839 expense
517840 2290 2023-09-30 01:16:03+00 49.2 49.2 0 0 1 2024-03-18 12:03:41.337+00 2024-03-18 12:03:41.341+00 276 276 29/09/2023 22:16-JBA6D33-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517840 expense
517841 2290 2023-09-29 11:15:15+00 61.08 61.08 0 0 1 2024-03-18 12:03:42.128+00 2024-03-18 12:03:42.135+00 276 276 29/09/2023 08:15-JAQ1C57-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517841 expense
517842 2290 2023-09-29 11:15:58+00 109.91 109.91 0 0 1 2024-03-18 12:03:43.021+00 2024-03-18 12:03:43.027+00 276 276 29/09/2023 08:15-RUT4J76-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517842 expense
517843 2290 2023-09-28 21:03:00+00 48.6 48.6 0 0 1 2024-03-18 12:03:43.8+00 2024-03-18 12:03:43.803+00 276 276 28/09/2023 18:03-RVT4F04-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517843 expense
517844 2290 2023-09-28 19:36:35+00 32.4 32.4 0 0 1 2024-03-18 12:03:44.704+00 2024-03-18 12:03:44.708+00 276 276 28/09/2023 16:36-JBA6D35-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-517844 expense
517845 2290 2023-09-29 09:53:48+00 32.4 32.4 0 0 1 2024-03-18 12:03:45.622+00 2024-03-18 12:03:45.626+00 276 276 29/09/2023 06:53-JBA5H88-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517845 expense
517846 2290 2023-09-29 18:16:41+00 16.8 16.8 0 0 1 2024-03-18 12:03:46.464+00 2024-03-18 12:03:46.471+00 276 276 29/09/2023 14:16-JBK8C31-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-517846 expense
517847 2290 2023-09-29 21:02:26+00 3 3 0 0 1 2024-03-18 12:03:48.022+00 2024-03-18 12:03:48.045+00 276 276 29/09/2023 18:02-OOF7373-6292524 SP 021 - km 19+460 - Sul - Osasco 6292524 DES-517847 expense
517848 2290 2023-09-29 21:01:49+00 50.54 50.54 0 0 1 2024-03-18 12:03:49.349+00 2024-03-18 12:03:49.363+00 276 276 29/09/2023 18:01-JAQ8C39-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-517848 expense