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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
521445 2290 2023-10-04 00:12:16+00 133.66 133.66 0 0 1 2024-03-18 13:21:59.646+00 2024-03-18 13:21:59.657+00 276 276 03/10/2023 21:12-DJM4C27-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521445 expense
521448 2290 2023-10-04 13:04:42+00 42.18 42.18 0 0 1 2024-03-18 13:22:05.005+00 2024-03-18 13:22:05.015+00 276 276 04/10/2023 10:04-JBA7A21-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521448 expense
521451 2290 2023-10-04 13:14:56+00 109.8 109.8 0 0 1 2024-03-18 13:22:10.276+00 2024-03-18 13:22:10.299+00 276 276 04/10/2023 10:14-EJK3912-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521451 expense
521452 2290 2023-10-04 10:40:49+00 67.45 67.45 0 0 1 2024-03-18 13:22:12.132+00 2024-03-18 13:22:12.166+00 276 276 04/10/2023 07:40-GDM9E48-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521452 expense
521957 2290 2023-10-04 13:19:31+00 40.4 40.4 0 0 1 2024-03-18 14:49:47.552+00 2024-03-18 14:49:47.565+00 276 276 04/10/2023 10:19-JBA7A15-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521957 expense
521958 2290 2023-10-04 13:16:11+00 58.99 58.99 0 0 1 2024-03-18 14:49:49.13+00 2024-03-18 14:49:49.139+00 276 276 04/10/2023 10:16-RUT4J85-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521958 expense
521959 2290 2023-10-04 10:40:52+00 49.6 49.6 0 0 1 2024-03-18 14:49:50.097+00 2024-03-18 14:49:50.112+00 276 276 04/10/2023 07:40-JAT2C90-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521959 expense
521960 2290 2023-10-04 10:42:18+00 48.83 48.83 0 0 1 2024-03-18 14:49:50.938+00 2024-03-18 14:49:50.945+00 276 276 04/10/2023 07:42-JBA7A15-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521960 expense
521961 2290 2023-10-04 13:30:20+00 61.08 61.08 0 0 1 2024-03-18 14:49:51.746+00 2024-03-18 14:49:51.75+00 276 276 04/10/2023 10:30-JAP6D30-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521961 expense
521962 2290 2023-10-04 13:40:20+00 25.27 25.27 0 0 1 2024-03-18 14:49:52.584+00 2024-03-18 14:49:52.591+00 276 276 04/10/2023 10:40-JBB2B86-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-521962 expense