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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
520971 2290 2023-10-06 18:01:26+00 42.18 42.18 0 0 1 2024-03-18 13:09:39.956+00 2024-03-18 13:09:39.963+00 276 276 06/10/2023 15:01-JAQ5C10-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520971 expense
520975 2290 2023-10-06 18:59:08+00 103.93 103.93 0 0 1 2024-03-18 13:09:43.976+00 2024-03-18 13:09:43.983+00 276 276 06/10/2023 15:59-RUT4J74-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520975 expense
520979 2290 2023-10-06 17:33:08+00 37.8 37.8 0 0 1 2024-03-18 13:09:48.408+00 2024-03-18 13:09:48.42+00 276 276 06/10/2023 14:33-FNL7J52-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520979 expense
520980 2290 2023-10-06 17:22:34+00 21.6 21.6 0 0 1 2024-03-18 13:09:49.544+00 2024-03-18 13:09:49.552+00 276 276 06/10/2023 14:22-JBB5I98-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520980 expense
520982 2290 2023-10-06 16:21:45+00 2.7 2.7 0 0 1 2024-03-18 13:09:51.7+00 2024-03-18 13:09:51.711+00 276 276 06/10/2023 13:21-GIY9E32-6292524 SP 160 - km 16 - Sul - Diadema 6292524 DES-520982 expense
520985 2290 2023-10-06 19:28:45+00 24.3 24.3 0 0 1 2024-03-18 13:09:54.659+00 2024-03-18 13:09:54.666+00 276 276 06/10/2023 16:28-JBL2G04-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-520985 expense
521840 70 2024-03-15 18:56:31+00 1511.6219999999998 1511.6219999999998 0 0 1 2024-03-18 14:39:56.544+00 2024-03-18 14:39:56.551+00 43 43 15/03/2024 15:56-Diesel S10-621 DES-521840 expense
521841 70 2024-03-15 18:58:31+00 2119.002 2119.002 0 0 1 2024-03-18 14:39:59.676+00 2024-03-18 14:39:59.69+00 43 43 15/03/2024 15:58-Diesel S10-606 DES-521841 expense
521842 70 2024-03-15 19:03:03+00 2488.68 2488.68 0 0 1 2024-03-18 14:40:02.657+00 2024-03-18 14:40:02.679+00 43 43 15/03/2024 16:03-Diesel S10-586 DES-521842 expense
520935 2290 2023-10-03 18:59:55+00 85.4 85.4 0 0 1 2024-03-18 13:08:57.146+00 2024-03-18 15:33:21.162+00 276 276 276 03/10/2023 15:59-RUT4J87-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520935 expense