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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
517433 2290 2023-09-30 07:02:49+00 45.9 45.9 0 0 1 2024-03-18 11:57:05.797+00 2024-03-18 11:57:05.8+00 276 276 30/09/2023 04:02-BPQ2962-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-517433 expense
517435 2290 2023-09-30 10:48:32+00 62 62 0 0 1 2024-03-18 11:57:07.386+00 2024-03-18 11:57:07.393+00 276 276 30/09/2023 07:48-JAN9J29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517435 expense
517440 2290 2023-09-30 13:16:56+00 57.4 57.4 0 0 1 2024-03-18 11:57:12.145+00 2024-03-18 11:57:12.166+00 276 276 30/09/2023 10:16-RVT4F01-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517440 expense
517442 2290 2023-09-30 05:40:38+00 73.2 73.2 0 0 1 2024-03-18 11:57:15.06+00 2024-03-18 11:57:15.068+00 276 276 30/09/2023 02:40-JAQ1C61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517442 expense
517451 2290 2023-09-30 11:25:03+00 62 62 0 0 1 2024-03-18 11:57:21.986+00 2024-03-18 11:57:21.99+00 276 276 30/09/2023 08:25-JAM6E51-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517451 expense
517454 2290 2023-09-30 10:28:59+00 18 18 0 0 1 2024-03-18 11:57:24.32+00 2024-03-18 11:57:24.325+00 276 276 30/09/2023 07:28-JBA7J65-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517454 expense
517463 2290 2023-09-30 10:42:34+00 74.4 74.4 0 0 1 2024-03-18 11:57:33.578+00 2024-03-18 11:57:33.583+00 276 276 30/09/2023 07:42-JAT2C76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517463 expense
517465 2290 2023-09-30 11:05:32+00 80.8 80.8 0 0 1 2024-03-18 11:57:35.363+00 2024-03-18 11:57:35.367+00 276 276 30/09/2023 08:05-FXR4F14-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517465 expense
517467 2290 2023-09-30 14:33:17+00 70.7 70.7 0 0 1 2024-03-18 11:57:36.979+00 2024-03-18 11:57:36.983+00 276 276 30/09/2023 11:33-RVT4E99-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517467 expense
517469 2290 2023-09-30 10:41:13+00 36 36 0 0 1 2024-03-18 11:57:38.432+00 2024-03-18 11:57:38.436+00 276 276 30/09/2023 07:41-RVT4F05-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517469 expense