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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
519907 2290 2023-10-01 14:28:13+00 30.6 30.6 0 0 1 2024-03-18 12:46:46.668+00 2024-03-18 12:46:46.675+00 276 276 01/10/2023 11:28-JBB0J64-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519907 expense
519909 2290 2023-10-01 13:33:26+00 40.8 40.8 0 0 1 2024-03-18 12:46:49.044+00 2024-03-18 12:46:49.05+00 276 276 01/10/2023 10:33-RUT4J73-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519909 expense
519912 2290 2023-10-01 16:23:46+00 59.37 59.37 0 0 1 2024-03-18 12:46:52.144+00 2024-03-18 12:46:52.151+00 276 276 01/10/2023 13:23-JAQ1C58-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519912 expense
519925 2290 2023-10-01 13:37:56+00 85.5 85.5 0 0 1 2024-03-18 12:47:05.491+00 2024-03-18 12:47:05.496+00 276 276 01/10/2023 10:37-RUP4H46-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519925 expense
519928 2290 2023-10-01 12:32:12+00 40.4 40.4 0 0 1 2024-03-18 12:47:08.531+00 2024-03-18 12:47:08.54+00 276 276 01/10/2023 09:32-JBA5F83-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519928 expense
519935 2290 2023-10-01 16:07:46+00 73.8 73.8 0 0 1 2024-03-18 12:47:15.603+00 2024-03-18 12:47:15.61+00 276 276 01/10/2023 13:07-FZN8I98-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519935 expense
519948 2290 2023-10-01 14:57:48+00 32.4 32.4 0 0 1 2024-03-18 12:47:29.816+00 2024-03-18 12:47:29.823+00 276 276 01/10/2023 11:57-EJK1569-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519948 expense
519951 2290 2023-10-01 16:45:41+00 50.54 50.54 0 0 1 2024-03-18 12:47:32.496+00 2024-03-18 12:47:32.502+00 276 276 01/10/2023 13:45-JAN1H62-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519951 expense
519953 2290 2023-10-01 13:25:51+00 32.4 32.4 0 0 1 2024-03-18 12:47:34.372+00 2024-03-18 12:47:34.379+00 276 276 01/10/2023 10:25-JBA5G09-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519953 expense
519959 2290 2023-10-01 13:44:54+00 60.6 60.6 0 0 1 2024-03-18 12:47:40.272+00 2024-03-18 12:47:40.283+00 276 276 01/10/2023 10:44-JAN1H62-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519959 expense