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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
517091 2290 2023-09-27 11:47:30+00 67.5 67.5 0 0 1 2024-03-18 11:51:33.568+00 2024-03-18 11:51:33.571+00 276 276 27/09/2023 08:47-GDM9E48-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517091 expense
517098 2290 2023-09-28 13:09:20+00 74.29 74.29 0 0 1 2024-03-18 11:51:40.732+00 2024-03-18 11:51:40.753+00 276 276 28/09/2023 10:09-IXT4440-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517098 expense
517102 2290 2023-09-28 09:43:49+00 49.2 49.2 0 0 1 2024-03-18 11:51:46.021+00 2024-03-18 11:51:46.037+00 276 276 28/09/2023 06:43-JBB5J03-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517102 expense
517105 2290 2023-09-28 11:34:53+00 50.54 50.54 0 0 1 2024-03-18 11:51:50.384+00 2024-03-18 11:51:50.389+00 276 276 28/09/2023 08:34-JAK8E30-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517105 expense
517107 2290 2023-09-28 11:35:32+00 32.8 32.8 0 0 1 2024-03-18 11:51:54.059+00 2024-03-18 11:51:54.067+00 276 276 28/09/2023 08:35-JBA5G61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517107 expense
517111 2290 2023-09-28 10:19:42+00 70.7 70.7 0 0 1 2024-03-18 11:51:57.694+00 2024-03-18 11:51:57.697+00 276 276 28/09/2023 07:19-RVT4F01-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-517111 expense
517116 2290 2023-09-25 21:47:28+00 49.6 49.6 0 0 1 2024-03-18 11:52:02.168+00 2024-03-18 11:52:02.172+00 276 276 25/09/2023 18:47-JBA5F59-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517116 expense
517118 2290 2023-09-26 08:29:58+00 86.8 86.8 0 0 1 2024-03-18 11:52:03.702+00 2024-03-18 11:52:03.705+00 276 276 26/09/2023 05:29-RUP4H46-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517118 expense
517123 2290 2023-09-28 14:13:51+00 37.2 37.2 0 0 1 2024-03-18 11:52:07.72+00 2024-03-18 11:52:07.727+00 276 276 28/09/2023 11:13-JBA7J45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517123 expense
517125 2290 2023-09-28 14:13:33+00 50.54 50.54 0 0 1 2024-03-18 11:52:09.617+00 2024-03-18 11:52:09.621+00 276 276 28/09/2023 11:13-JBA7A22-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517125 expense