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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
518086 2290 2023-09-29 09:58:53+00 63 63 0 0 1 2024-03-18 12:09:12.794+00 2024-03-18 12:09:12.802+00 276 276 29/09/2023 06:58-RVT4F06-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-518086 expense
518091 2290 2023-09-29 13:17:08+00 51.8 51.8 0 0 1 2024-03-18 12:09:20.729+00 2024-03-18 12:09:20.737+00 276 276 29/09/2023 10:17-RUP4H45-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518091 expense
518092 2290 2023-09-29 13:11:57+00 29.6 29.6 0 0 1 2024-03-18 12:09:22.258+00 2024-03-18 12:09:22.267+00 276 276 29/09/2023 10:11-IXM4440-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-518092 expense
518093 2290 2023-09-29 20:02:26+00 27 27 0 0 1 2024-03-18 12:09:23.677+00 2024-03-18 12:09:23.687+00 276 276 29/09/2023 17:02-RUP4H50-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518093 expense
518094 2290 2023-09-30 03:35:11+00 57.4 57.4 0 0 1 2024-03-18 12:09:25.61+00 2024-03-18 12:09:25.654+00 276 276 30/09/2023 00:35-GEJ5C52-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-518094 expense
518095 2290 2023-09-30 21:22:12+00 65.4 65.4 0 0 1 2024-03-18 12:09:28.094+00 2024-03-18 12:09:28.114+00 276 276 30/09/2023 18:22-JAP6D30-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518095 expense
518096 2290 2023-09-30 21:22:24+00 54.5 54.5 0 0 1 2024-03-18 12:09:30.348+00 2024-03-18 12:09:30.367+00 276 276 30/09/2023 18:22-JBA7A15-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518096 expense
518097 2290 2023-09-30 21:22:41+00 54.5 54.5 0 0 1 2024-03-18 12:09:32.24+00 2024-03-18 12:09:32.258+00 276 276 30/09/2023 18:22-JAM6E27-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-518097 expense
518098 2290 2023-09-22 22:58:33+00 27 27 0 0 1 2024-03-18 12:09:34.563+00 2024-03-18 12:09:34.594+00 276 276 22/09/2023 19:58-GCI8538-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-518098 expense
518102 2290 2023-09-29 16:25:59+00 60.6 60.6 0 0 1 2024-03-18 12:09:41.213+00 2024-03-18 12:09:41.222+00 276 276 29/09/2023 13:25-JBA5H96-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-518102 expense