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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
517951 2290 2023-09-30 18:09:07+00 74.29 74.29 0 0 1 2024-03-18 12:05:51.551+00 2024-03-18 12:05:51.559+00 276 276 30/09/2023 15:09-JBA7A20-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517951 expense
517955 2290 2023-09-29 19:20:44+00 66.6 66.6 0 0 1 2024-03-18 12:05:57.41+00 2024-03-18 12:05:57.42+00 276 276 29/09/2023 16:20-FZN8I98-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-517955 expense
517956 2290 2023-09-29 18:59:55+00 35.7 35.7 0 0 1 2024-03-18 12:05:58.76+00 2024-03-18 12:05:58.773+00 276 276 29/09/2023 15:59-FNL7J52-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-517956 expense
517936 2290 2023-09-30 18:04:57+00 85.4 85.4 0 0 1 2024-03-18 12:05:31.859+00 2024-03-18 12:05:31.87+00 276 276 30/09/2023 15:04-JAQ1C68-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517936 expense
517938 2290 2023-09-29 20:56:33+00 27 27 0 0 1 2024-03-18 12:05:34.376+00 2024-03-18 12:05:34.387+00 276 276 29/09/2023 17:56-JBK8C29-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-517938 expense
517942 2290 2023-09-30 17:58:38+00 27 27 0 0 1 2024-03-18 12:05:40.558+00 2024-03-18 12:05:40.566+00 276 276 30/09/2023 14:58-JBA5G61-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517942 expense
517943 2290 2023-09-29 21:26:07+00 60.6 60.6 0 0 1 2024-03-18 12:05:41.476+00 2024-03-18 12:05:41.491+00 276 276 29/09/2023 18:26-JBA8C67-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517943 expense
517944 2290 2023-09-29 16:55:10+00 85.4 85.4 0 0 1 2024-03-18 12:05:42.512+00 2024-03-18 12:05:42.517+00 276 276 29/09/2023 13:55-RVT4F12-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517944 expense
517946 2290 2023-09-29 16:55:34+00 49.2 49.2 0 0 1 2024-03-18 12:05:45.506+00 2024-03-18 12:05:45.519+00 276 276 29/09/2023 13:55-JBA6D35-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517946 expense
517947 2290 2023-09-30 18:01:15+00 27 27 0 0 1 2024-03-18 12:05:46.796+00 2024-03-18 12:05:46.81+00 276 276 30/09/2023 15:01-JAO1G93-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517947 expense