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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
519819 2290 2023-10-01 12:10:38+00 50.5 50.5 0 0 1 2024-03-18 12:45:11.146+00 2024-03-18 12:45:11.153+00 276 276 01/10/2023 09:10-JBA5G35-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519819 expense
519826 2290 2023-10-01 10:54:12+00 70.7 70.7 0 0 1 2024-03-18 12:45:17.821+00 2024-03-18 12:45:17.833+00 276 276 01/10/2023 07:54-RUT4J80-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519826 expense
519831 2290 2023-10-01 12:38:18+00 29.6 29.6 0 0 1 2024-03-18 12:45:23.644+00 2024-03-18 12:45:23.65+00 276 276 01/10/2023 09:38-IXT4440-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519831 expense
519837 2290 2023-10-01 10:16:04+00 66.6 66.6 0 0 1 2024-03-18 12:45:31.772+00 2024-03-18 12:45:31.779+00 276 276 01/10/2023 07:16-RVT4F09-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519837 expense
519846 2290 2023-10-01 13:13:25+00 45 45 0 0 1 2024-03-18 12:45:43.595+00 2024-03-18 12:45:43.607+00 276 276 01/10/2023 10:13-JAK8E43-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519846 expense
519849 2290 2023-09-30 18:04:43+00 211.8 211.8 0 0 1 2024-03-18 12:45:46.939+00 2024-03-18 12:45:46.946+00 276 276 30/09/2023 15:04-JBA5G61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-519849 expense
519854 2290 2023-10-01 10:38:04+00 73.2 73.2 0 0 1 2024-03-18 12:45:52.092+00 2024-03-18 12:45:52.108+00 276 276 01/10/2023 07:38-JAM4H01-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519854 expense
519862 2290 2023-10-01 13:32:53+00 61.08 61.08 0 0 1 2024-03-18 12:45:59.94+00 2024-03-18 12:45:59.947+00 276 276 01/10/2023 10:32-JBA7A22-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519862 expense
519866 2290 2023-10-01 14:45:16+00 42.18 42.18 0 0 1 2024-03-18 12:46:05.696+00 2024-03-18 12:46:05.702+00 276 276 01/10/2023 11:45-JBA5G35-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519866 expense
519869 2290 2023-10-01 16:26:32+00 32.4 32.4 0 0 1 2024-03-18 12:46:09.092+00 2024-03-18 12:46:09.108+00 276 276 01/10/2023 13:26-JBA6J83-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519869 expense