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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
523391 2290 2023-10-07 14:25:01+00 33.72 33.72 0 0 1 2024-03-18 15:13:32.028+00 2024-03-18 15:13:32.037+00 276 276 07/10/2023 11:25-JBB3A26-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523391 expense
523394 2290 2023-10-07 13:35:11+00 40.8 40.8 0 0 1 2024-03-18 15:13:34.494+00 2024-03-18 15:13:34.499+00 276 276 07/10/2023 10:35-RVT4F03-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523394 expense
523403 2290 2023-10-07 14:25:34+00 48.6 48.6 0 0 1 2024-03-18 15:13:42.46+00 2024-03-18 15:13:42.477+00 276 276 07/10/2023 11:25-EYP3339-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523403 expense
523404 2290 2023-10-07 13:43:30+00 99 99 0 0 1 2024-03-18 15:13:43.472+00 2024-03-18 15:13:43.479+00 276 276 07/10/2023 10:43-JBA8C67-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523404 expense
523408 2290 2023-10-07 08:48:26+00 85.5 85.5 0 0 1 2024-03-18 15:13:47.383+00 2024-03-18 15:13:47.388+00 276 276 07/10/2023 05:48-FNL7J52-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523408 expense
523411 2290 2023-10-07 04:26:28+00 41 41 0 0 1 2024-03-18 15:13:49.959+00 2024-03-18 15:13:49.963+00 276 276 07/10/2023 01:26-JAN1H26-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523411 expense
523412 2290 2023-10-03 15:37:55+00 17.57 17.57 0 0 1 2024-03-18 15:13:50.68+00 2024-03-18 15:13:50.685+00 276 276 03/10/2023 12:37-JAT2G64-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-523412 expense
523415 2290 2023-10-07 16:27:25+00 32.7 32.7 0 0 1 2024-03-18 15:13:53.082+00 2024-03-18 15:13:53.095+00 276 276 07/10/2023 13:27-JBA5G82-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523415 expense
523416 2290 2023-10-07 14:22:25+00 61.08 61.08 0 0 1 2024-03-18 15:13:53.846+00 2024-03-18 15:13:53.851+00 276 276 07/10/2023 11:22-JBA7J63-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523416 expense
523423 2290 2023-10-07 09:01:18+00 73.2 73.2 0 0 1 2024-03-18 15:13:59.331+00 2024-03-18 15:13:59.335+00 276 276 07/10/2023 06:01-JBB5J01-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523423 expense