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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
517872 2290 2023-09-29 13:11:17+00 62 62 0 0 1 2024-03-18 12:04:17.878+00 2024-03-18 12:04:17.882+00 276 276 29/09/2023 10:11-JAK8E61-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517872 expense
517874 2290 2023-09-29 15:45:24+00 70.7 70.7 0 0 1 2024-03-18 12:04:19.531+00 2024-03-18 12:04:19.535+00 276 276 29/09/2023 12:45-RUT4J78-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517874 expense
517878 2290 2023-09-29 14:51:08+00 60.6 60.6 0 0 1 2024-03-18 12:04:22.862+00 2024-03-18 12:04:22.867+00 276 276 29/09/2023 11:51-JBB0J61-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517878 expense
517879 2290 2023-09-29 14:51:21+00 60.6 60.6 0 0 1 2024-03-18 12:04:25.015+00 2024-03-18 12:04:25.021+00 276 276 29/09/2023 11:51-JAM6F42-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517879 expense
517881 2290 2023-09-29 21:24:27+00 8.2 8.2 0 0 1 2024-03-18 12:04:27.588+00 2024-03-18 12:04:27.596+00 276 276 29/09/2023 18:24-RBS6B58-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517881 expense
517882 2290 2023-09-29 13:13:10+00 18 18 0 0 1 2024-03-18 12:04:29.496+00 2024-03-18 12:04:29.503+00 276 276 29/09/2023 10:13-JBA7A09-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517882 expense
517884 2290 2023-09-29 11:49:09+00 65.4 65.4 0 0 1 2024-03-18 12:04:31.716+00 2024-03-18 12:04:31.723+00 276 276 29/09/2023 08:49-JBB3A21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517884 expense
517885 2290 2023-09-28 21:31:59+00 54 54 0 0 1 2024-03-18 12:04:32.611+00 2024-03-18 12:04:32.617+00 276 276 28/09/2023 18:31-JBA8C67-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-517885 expense
517887 2290 2023-09-30 03:10:44+00 41 41 0 0 1 2024-03-18 12:04:34.736+00 2024-03-18 12:04:34.739+00 276 276 30/09/2023 00:10-JBA7A20-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517887 expense
517890 2290 2023-09-29 13:16:26+00 36.57 36.57 0 0 1 2024-03-18 12:04:37.676+00 2024-03-18 12:04:37.683+00 276 276 29/09/2023 10:16-JBK8C29-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517890 expense