Export to CSV

Data

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
517296 2290 2023-09-28 15:04:28+00 62 62 0 0 1 2024-03-18 11:55:00.343+00 2024-03-18 11:55:00.354+00 276 276 28/09/2023 12:04-JAQ1C68-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517296 expense
517298 2290 2023-09-28 13:27:49+00 60.6 60.6 0 0 1 2024-03-18 11:55:03.036+00 2024-03-18 11:55:03.043+00 276 276 28/09/2023 10:27-JBB0J64-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517298 expense
517308 2290 2023-09-28 11:25:32+00 57.4 57.4 0 0 1 2024-03-18 11:55:17.203+00 2024-03-18 11:55:17.215+00 276 276 28/09/2023 08:25-RUT4J74-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517308 expense
517312 2290 2023-09-28 13:52:41+00 65.4 65.4 0 0 1 2024-03-18 11:55:20.895+00 2024-03-18 11:55:20.898+00 276 276 28/09/2023 10:52-JBB0J62-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517312 expense
517314 2290 2023-09-26 22:23:44+00 27.6 27.6 0 0 1 2024-03-18 11:55:22.658+00 2024-03-18 11:55:22.661+00 276 276 26/09/2023 19:23-JBA7J65-6292524 BR 050 - km 013+730 - SUL - Araguari I 6292524 DES-517314 expense
517318 2290 2023-09-28 13:52:10+00 18 18 0 0 1 2024-03-18 11:55:26.202+00 2024-03-18 11:55:26.205+00 276 276 28/09/2023 10:52-EQE6H46-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517318 expense
517320 2290 2023-09-28 09:48:57+00 40.4 40.4 0 0 1 2024-03-18 11:55:27.658+00 2024-03-18 11:55:27.661+00 276 276 28/09/2023 06:48-IXT4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517320 expense
517322 2290 2023-09-26 20:04:33+00 37.8 37.8 0 0 1 2024-03-18 11:55:29.124+00 2024-03-18 11:55:29.128+00 276 276 26/09/2023 17:04-GEJ5C52-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517322 expense
517324 2290 2023-09-28 12:08:09+00 48.6 48.6 0 0 1 2024-03-18 11:55:30.609+00 2024-03-18 11:55:30.627+00 276 276 28/09/2023 09:08-RVT4F13-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517324 expense
517326 2290 2023-09-28 12:10:20+00 48.6 48.6 0 0 1 2024-03-18 11:55:32.023+00 2024-03-18 11:55:32.026+00 276 276 28/09/2023 09:10-FYN2H44-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517326 expense