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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
519867 2290 2023-10-01 14:45:34+00 70.7 70.7 0 0 1 2024-03-18 12:46:06.84+00 2024-03-18 12:46:06.849+00 276 276 01/10/2023 11:45-RUT4J72-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519867 expense
519873 2290 2023-10-01 15:40:17+00 32.4 32.4 0 0 1 2024-03-18 12:46:12.98+00 2024-03-18 12:46:12.985+00 276 276 01/10/2023 12:40-JBA7A24-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519873 expense
519877 2290 2023-10-01 10:21:20+00 70.7 70.7 0 0 1 2024-03-18 12:46:16.188+00 2024-03-18 12:46:16.196+00 276 276 01/10/2023 07:21-RUT4J80-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519877 expense
519880 2290 2023-10-01 16:05:00+00 27 27 0 0 1 2024-03-18 12:46:18.96+00 2024-03-18 12:46:18.967+00 276 276 01/10/2023 13:05-JBA7A22-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519880 expense
519883 2290 2023-10-01 10:21:22+00 75.81 75.81 0 0 1 2024-03-18 12:46:22.477+00 2024-03-18 12:46:22.482+00 276 276 01/10/2023 07:21-RVT4F13-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519883 expense
519889 2290 2023-10-01 11:32:51+00 109.91 109.91 0 0 1 2024-03-18 12:46:28.803+00 2024-03-18 12:46:28.815+00 276 276 01/10/2023 08:32-GBO5F57-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519889 expense
519897 2290 2023-10-01 10:01:43+00 65.4 65.4 0 0 1 2024-03-18 12:46:36.421+00 2024-03-18 12:46:36.426+00 276 276 01/10/2023 07:01-JAM4H01-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519897 expense
519899 2290 2023-10-01 14:08:52+00 74.4 74.4 0 0 1 2024-03-18 12:46:38.049+00 2024-03-18 12:46:38.054+00 276 276 01/10/2023 11:08-JBA6D34-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519899 expense
519904 2290 2023-10-01 13:29:23+00 42.18 42.18 0 0 1 2024-03-18 12:46:42.95+00 2024-03-18 12:46:42.959+00 276 276 01/10/2023 10:29-JBA5H96-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519904 expense
519906 2290 2023-10-01 14:17:14+00 74.29 74.29 0 0 1 2024-03-18 12:46:45.724+00 2024-03-18 12:46:45.733+00 276 276 01/10/2023 11:17-JBA7A22-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519906 expense