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
516244 2290 2023-09-28 21:24:11+00 48.6 48.6 0 0 1 2024-03-18 11:38:23.506+00 2024-03-18 11:38:23.511+00 276 276 28/09/2023 18:24-BPQ2962-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-516244 expense
516245 2290 2023-09-28 21:36:13+00 37.8 37.8 0 0 1 2024-03-18 11:38:24.325+00 2024-03-18 11:38:24.33+00 276 276 28/09/2023 18:36-FXR4F14-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-516245 expense
516247 2290 2023-09-28 16:13:18+00 74.4 74.4 0 0 1 2024-03-18 11:38:25.981+00 2024-03-18 11:38:25.986+00 276 276 28/09/2023 13:13-JAQ1C58-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-516247 expense
516263 2290 2023-09-28 13:18:08+00 63 63 0 0 1 2024-03-18 11:38:38.884+00 2024-03-18 11:38:38.891+00 276 276 28/09/2023 10:18-FYN2H44-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516263 expense
516265 2290 2023-09-28 13:16:24+00 63 63 0 0 1 2024-03-18 11:38:41.272+00 2024-03-18 11:38:41.311+00 276 276 28/09/2023 10:16-BSZ4I45-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-516265 expense
516267 2290 2023-09-28 17:57:30+00 27 27 0 0 1 2024-03-18 11:38:43.524+00 2024-03-18 11:38:43.531+00 276 276 28/09/2023 14:57-JAQ1C57-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-516267 expense
516274 2290 2023-09-28 21:30:44+00 36 36 0 0 1 2024-03-18 11:38:50.761+00 2024-03-18 11:38:50.768+00 276 276 28/09/2023 18:30-FYW0A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-516274 expense
516278 2290 2023-09-28 17:29:47+00 211.8 211.8 0 0 1 2024-03-18 11:38:53.692+00 2024-03-18 11:38:53.698+00 276 276 28/09/2023 14:29-JBB0J62-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-516278 expense
516280 2290 2023-09-28 15:33:01+00 51.8 51.8 0 0 1 2024-03-18 11:38:55.285+00 2024-03-18 11:38:55.291+00 276 276 28/09/2023 12:33-FLA5G16-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516280 expense
516288 2290 2023-09-28 13:24:55+00 59.2 59.2 0 0 1 2024-03-18 11:39:02.262+00 2024-03-18 11:39:02.271+00 276 276 28/09/2023 10:24-EXN7035-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-516288 expense