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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
519949 2290 2023-10-01 14:57:55+00 32.4 32.4 0 0 1 2024-03-18 12:47:30.87+00 2024-03-18 12:47:30.875+00 276 276 01/10/2023 11:57-JAQ5D17-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519949 expense
519950 2290 2023-10-01 14:58:00+00 32.4 32.4 0 0 1 2024-03-18 12:47:31.65+00 2024-03-18 12:47:31.656+00 276 276 01/10/2023 11:58-JAM6E16-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519950 expense
519952 2290 2023-10-01 13:49:15+00 90.9 90.9 0 0 1 2024-03-18 12:47:33.422+00 2024-03-18 12:47:33.429+00 276 276 01/10/2023 10:49-CRG6115-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519952 expense
519968 2290 2023-10-01 11:26:35+00 60.6 60.6 0 0 1 2024-03-18 12:47:48.476+00 2024-03-18 12:47:48.484+00 276 276 01/10/2023 08:26-EJK1569-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519968 expense
519969 2290 2023-10-01 11:26:48+00 50.5 50.5 0 0 1 2024-03-18 12:47:49.284+00 2024-03-18 12:47:49.29+00 276 276 01/10/2023 08:26-JAM6E16-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519969 expense
519973 2290 2023-10-01 12:24:53+00 48.6 48.6 0 0 1 2024-03-18 12:47:52.724+00 2024-03-18 12:47:52.731+00 276 276 01/10/2023 09:24-EYP3339-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519973 expense
519975 2290 2023-10-01 12:40:54+00 75.81 75.81 0 0 1 2024-03-18 12:47:54.466+00 2024-03-18 12:47:54.472+00 276 276 01/10/2023 09:40-FZN8I98-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519975 expense
519980 2290 2023-10-01 12:30:20+00 73.24 73.24 0 0 1 2024-03-18 12:47:59.716+00 2024-03-18 12:47:59.725+00 276 276 01/10/2023 09:30-JAM6E27-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519980 expense
519983 2290 2023-10-01 12:28:22+00 32.4 32.4 0 0 1 2024-03-18 12:48:02.946+00 2024-03-18 12:48:02.956+00 276 276 01/10/2023 09:28-JBA5H99-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519983 expense
519984 2290 2023-09-30 19:59:26+00 48.6 48.6 0 0 1 2024-03-18 12:48:03.916+00 2024-03-18 12:48:03.923+00 276 276 30/09/2023 16:59-RVT4F05-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519984 expense