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Data

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
520509 2290 2023-10-04 19:25:18+00 40.4 40.4 0 0 1 2024-03-18 12:58:34.778+00 2024-03-18 12:58:34.788+00 276 276 04/10/2023 16:25-JBA5H89-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520509 expense
520513 2290 2023-10-04 20:35:07+00 30.3 30.3 0 0 1 2024-03-18 12:58:39.569+00 2024-03-18 12:58:39.58+00 276 276 04/10/2023 17:35-JAT2C76-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520513 expense
520518 2290 2023-10-04 16:39:13+00 60.6 60.6 0 0 1 2024-03-18 12:58:49.218+00 2024-03-18 12:58:49.227+00 276 276 04/10/2023 13:39-JAQ5D17-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520518 expense
520519 2290 2023-10-04 16:39:09+00 40.4 40.4 0 0 1 2024-03-18 12:58:50.165+00 2024-03-18 12:58:50.175+00 276 276 04/10/2023 13:39-EJK1569-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520519 expense
520465 2290 2023-10-04 18:55:59+00 57.4 57.4 0 0 1 2024-03-18 12:57:46.308+00 2024-03-18 12:57:46.314+00 276 276 04/10/2023 15:55-FXR4F14-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520465 expense
520471 2290 2023-10-04 17:11:28+00 35.7 35.7 0 0 1 2024-03-18 12:57:51.789+00 2024-03-18 12:57:51.797+00 276 276 04/10/2023 14:11-FYN2H44-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520471 expense
520474 2290 2023-10-04 16:18:29+00 20.4 20.4 0 0 1 2024-03-18 12:57:55.248+00 2024-03-18 12:57:55.267+00 276 276 04/10/2023 13:18-JAN1H62-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-520474 expense
520484 2290 2023-10-04 12:25:52+00 40.8 40.8 0 0 1 2024-03-18 12:58:06.204+00 2024-03-18 12:58:06.211+00 276 276 04/10/2023 09:25-FOL2A88-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520484 expense
520486 2290 2023-10-04 17:44:57+00 29.6 29.6 0 0 1 2024-03-18 12:58:08.224+00 2024-03-18 12:58:08.231+00 276 276 04/10/2023 14:44-JAN1H62-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-520486 expense
520490 2290 2023-10-04 17:07:02+00 66.6 66.6 0 0 1 2024-03-18 12:58:13.112+00 2024-03-18 12:58:13.123+00 276 276 04/10/2023 14:07-DJM4C27-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520490 expense