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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
517390 2290 2023-09-30 14:24:03+00 65.4 65.4 0 0 1 2024-03-18 11:56:29.755+00 2024-03-18 11:56:29.758+00 276 276 30/09/2023 11:24-JAT2C90-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-517390 expense
517425 2290 2023-09-30 09:29:29+00 49.6 49.6 0 0 1 2024-03-18 11:56:59.871+00 2024-03-18 11:56:59.875+00 276 276 30/09/2023 06:29-JAM6E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517425 expense
517431 2290 2023-09-30 13:17:01+00 58.14 58.14 0 0 1 2024-03-18 11:57:04.32+00 2024-03-18 11:57:04.327+00 276 276 30/09/2023 10:17-JBA5G61-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517431 expense
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