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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
516788 2290 2023-09-28 11:10:33+00 89.11 89.11 0 0 1 2024-03-18 11:47:02.063+00 2024-03-18 11:47:02.068+00 276 276 28/09/2023 07:10-EJK1569-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-516788 expense
516791 2290 2023-09-28 08:36:59+00 65.4 65.4 0 0 1 2024-03-18 11:47:05.314+00 2024-03-18 11:47:05.325+00 276 276 28/09/2023 05:36-JBB3A26-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-516791 expense
516793 2290 2023-09-28 11:43:03+00 50.54 50.54 0 0 1 2024-03-18 11:47:07.206+00 2024-03-18 11:47:07.211+00 276 276 28/09/2023 08:43-JAN9J32-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-516793 expense
516796 2290 2023-09-28 09:02:27+00 37.8 37.8 0 0 1 2024-03-18 11:47:10.616+00 2024-03-18 11:47:10.626+00 276 276 28/09/2023 06:02-GEJ5C52-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-516796 expense
516802 2290 2023-09-28 12:49:40+00 65.4 65.4 0 0 1 2024-03-18 11:47:16.241+00 2024-03-18 11:47:16.249+00 276 276 28/09/2023 09:49-JBA5I02-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516802 expense
516806 2290 2023-09-28 12:02:59+00 75.81 75.81 0 0 1 2024-03-18 11:47:19.562+00 2024-03-18 11:47:19.567+00 276 276 28/09/2023 09:02-RUT4J85-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-516806 expense
516809 2290 2023-09-28 08:10:04+00 65.4 65.4 0 0 1 2024-03-18 11:47:21.937+00 2024-03-18 11:47:21.942+00 276 276 28/09/2023 05:10-JAS1E44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-516809 expense
516812 2290 2023-09-28 07:40:13+00 65.4 65.4 0 0 1 2024-03-18 11:47:26.839+00 2024-03-18 11:47:26.847+00 276 276 28/09/2023 04:40-JBA7A09-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-516812 expense
516814 2290 2023-09-28 07:32:14+00 109.8 109.8 0 0 1 2024-03-18 11:47:28.66+00 2024-03-18 11:47:28.669+00 276 276 28/09/2023 04:32-RVT4F10-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-516814 expense
516816 2290 2023-09-27 23:00:57+00 86.8 86.8 0 0 1 2024-03-18 11:47:30.578+00 2024-03-18 11:47:30.584+00 276 276 27/09/2023 20:00-BPQ2962-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-516816 expense