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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
518964 2290 2023-09-29 17:24:44+00 98.1 98.1 0 0 1 2024-03-18 12:28:23.05+00 2024-03-18 12:28:23.064+00 276 276 29/09/2023 14:24-RUT4J76-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518964 expense
518967 2290 2023-09-30 16:12:16+00 48.6 48.6 0 0 1 2024-03-18 12:28:26.82+00 2024-03-18 12:28:26.829+00 276 276 30/09/2023 13:12-GDM9E48-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-518967 expense
518968 2290 2023-09-30 16:07:16+00 48.6 48.6 0 0 1 2024-03-18 12:28:27.776+00 2024-03-18 12:28:27.784+00 276 276 30/09/2023 13:07-CRG6115-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518968 expense
518974 2290 2023-09-30 14:08:04+00 40.8 40.8 0 0 1 2024-03-18 12:28:33.621+00 2024-03-18 12:28:33.627+00 276 276 30/09/2023 11:08-RVT4F08-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518974 expense
518976 2290 2023-09-29 10:06:42+00 58.14 58.14 0 0 1 2024-03-18 12:28:35.672+00 2024-03-18 12:28:35.678+00 276 276 29/09/2023 07:06-JBA7A09-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-518976 expense
518980 2290 2023-09-30 01:51:32+00 74.4 74.4 0 0 1 2024-03-18 12:28:38.917+00 2024-03-18 12:28:38.922+00 276 276 29/09/2023 22:51-JBA7J67-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-518980 expense
518990 2290 2023-09-30 17:03:55+00 48.6 48.6 0 0 1 2024-03-18 12:28:50.506+00 2024-03-18 12:28:50.511+00 276 276 30/09/2023 14:03-GDM9E48-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-518990 expense
518992 2290 2023-09-30 17:13:16+00 85.5 85.5 0 0 1 2024-03-18 12:28:52.407+00 2024-03-18 12:28:52.412+00 276 276 30/09/2023 14:13-RUT4J74-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518992 expense
518995 2290 2023-09-29 19:06:27+00 32.8 32.8 0 0 1 2024-03-18 12:28:55.19+00 2024-03-18 12:28:55.195+00 276 276 29/09/2023 16:06-JBB5J03-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518995 expense
518998 2290 2023-09-29 13:38:48+00 22.5 22.5 0 0 1 2024-03-18 12:28:58.113+00 2024-03-18 12:28:58.12+00 276 276 29/09/2023 10:38-JAM6E44-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-518998 expense