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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
520743 2290 2023-10-04 21:04:18+00 33.72 33.72 0 0 1 2024-03-18 13:04:54.987+00 2024-03-18 13:04:55.009+00 276 276 04/10/2023 18:04-JAK8E30-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520743 expense
520750 2290 2023-10-04 20:48:46+00 58.99 58.99 0 0 1 2024-03-18 13:05:03.652+00 2024-03-18 13:05:03.674+00 276 276 04/10/2023 17:48-FLA5G16-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-520750 expense
520752 2290 2023-10-04 19:08:11+00 27 27 0 0 1 2024-03-18 13:05:07.341+00 2024-03-18 13:05:07.355+00 276 276 04/10/2023 16:08-JBA5H88-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520752 expense
520756 2290 2023-10-04 18:01:16+00 86.8 86.8 0 0 1 2024-03-18 13:05:13.541+00 2024-03-18 13:05:13.558+00 276 276 04/10/2023 15:01-RUT4J73-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520756 expense
520760 2290 2023-10-04 19:17:54+00 70.7 70.7 0 0 1 2024-03-18 13:05:18.956+00 2024-03-18 13:05:18.969+00 276 276 04/10/2023 16:17-FLA5G16-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-520760 expense
520762 2290 2023-10-04 22:10:46+00 22.5 22.5 0 0 1 2024-03-18 13:05:21.559+00 2024-03-18 13:05:21.566+00 276 276 04/10/2023 19:10-EQE6H46-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-520762 expense
520766 2290 2023-10-04 13:34:56+00 45.9 45.9 0 0 1 2024-03-18 13:05:27.19+00 2024-03-18 13:05:27.206+00 276 276 04/10/2023 10:34-RUP4H50-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-520766 expense
520769 2290 2023-10-04 14:09:53+00 30.6 30.6 0 0 1 2024-03-18 13:05:31.612+00 2024-03-18 13:05:31.626+00 276 276 04/10/2023 11:09-JAP6D37-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520769 expense
520770 2290 2023-10-04 14:09:58+00 25.5 25.5 0 0 1 2024-03-18 13:05:33.229+00 2024-03-18 13:05:33.262+00 276 276 04/10/2023 11:09-JAK8E55-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520770 expense
520774 2290 2023-10-04 15:29:46+00 22.2 22.2 0 0 1 2024-03-18 13:05:39.56+00 2024-03-18 13:05:39.576+00 276 276 04/10/2023 12:29-GBO5F57-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520774 expense