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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
520948 2290 2023-10-06 18:52:11+00 32.4 32.4 0 0 1 2024-03-18 13:09:13.121+00 2024-03-18 13:09:13.131+00 276 276 06/10/2023 15:52-JBB0J64-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-520948 expense
520951 2290 2023-10-06 19:30:47+00 70.7 70.7 0 0 1 2024-03-18 13:09:16.08+00 2024-03-18 13:09:16.087+00 276 276 06/10/2023 16:30-DJM4C27-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520951 expense
520954 2290 2023-10-06 19:22:48+00 118.84 118.84 0 0 1 2024-03-18 13:09:19.283+00 2024-03-18 13:09:19.294+00 276 276 06/10/2023 16:22-FZN8I98-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520954 expense
520961 2290 2023-10-06 18:23:18+00 49.6 49.6 0 0 1 2024-03-18 13:09:27.483+00 2024-03-18 13:09:27.489+00 276 276 06/10/2023 15:23-JBA5F65-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-520961 expense
520963 2290 2023-10-06 18:55:32+00 50.5 50.5 0 0 1 2024-03-18 13:09:30.645+00 2024-03-18 13:09:30.658+00 276 276 06/10/2023 15:55-JAN9J29-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520963 expense
520972 2290 2023-10-06 20:07:57+00 42.18 42.18 0 0 1 2024-03-18 13:09:41.04+00 2024-03-18 13:09:41.059+00 276 276 06/10/2023 17:07-JAN9J29-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520972 expense
520973 2290 2023-10-06 18:51:05+00 50.5 50.5 0 0 1 2024-03-18 13:09:41.831+00 2024-03-18 13:09:41.836+00 276 276 06/10/2023 15:51-JBA7A14-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520973 expense
520976 2290 2023-10-06 17:49:00+00 59.37 59.37 0 0 1 2024-03-18 13:09:45+00 2024-03-18 13:09:45.007+00 276 276 06/10/2023 14:49-JAK8E36-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520976 expense
520986 2290 2023-10-06 18:51:05+00 48.83 48.83 0 0 1 2024-03-18 13:09:55.716+00 2024-03-18 13:09:55.723+00 276 276 06/10/2023 15:51-JBA5F83-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520986 expense
520987 2290 2023-10-06 17:19:58+00 43.2 43.2 0 0 1 2024-03-18 13:09:56.912+00 2024-03-18 13:09:56.919+00 276 276 06/10/2023 14:19-RVT4F13-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-520987 expense