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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
521964 2290 2023-10-04 13:42:36+00 70.7 70.7 0 0 1 2024-03-18 14:49:54.564+00 2024-03-18 14:49:54.579+00 276 276 04/10/2023 10:42-RUT4J73-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521964 expense
521965 2290 2023-10-04 14:11:13+00 57.4 57.4 0 0 1 2024-03-18 14:49:56.037+00 2024-03-18 14:49:56.067+00 276 276 04/10/2023 11:11-RVT4F12-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521965 expense
521966 2290 2023-10-04 14:10:44+00 33.72 33.72 0 0 1 2024-03-18 14:49:57.652+00 2024-03-18 14:49:57.663+00 276 276 04/10/2023 11:10-JBA7A20-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521966 expense
521967 2290 2023-10-04 14:04:10+00 40.4 40.4 0 0 1 2024-03-18 14:49:58.872+00 2024-03-18 14:49:58.88+00 276 276 04/10/2023 11:04-JBB0J64-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521967 expense
521968 2290 2023-10-04 09:42:35+00 31.5 31.5 0 0 1 2024-03-18 14:50:00.228+00 2024-03-18 14:50:00.239+00 276 276 04/10/2023 06:42-RUP4H46-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-521968 expense
521969 2290 2023-10-04 04:48:57+00 52.5 52.5 0 0 1 2024-03-18 14:50:01.295+00 2024-03-18 14:50:01.303+00 276 276 04/10/2023 01:48-FZL1I25-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521969 expense
521970 2290 2023-10-04 10:27:28+00 12.4 12.4 0 0 1 2024-03-18 14:50:02.424+00 2024-03-18 14:50:02.431+00 276 276 04/10/2023 07:27-OOF7373-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-521970 expense
521971 2290 2023-10-04 09:03:41+00 85.4 85.4 0 0 1 2024-03-18 14:50:03.78+00 2024-03-18 14:50:03.794+00 276 276 04/10/2023 06:03-RUT4J72-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521971 expense
521972 2290 2023-10-03 23:08:20+00 49.6 49.6 0 0 1 2024-03-18 14:50:05.455+00 2024-03-18 14:50:05.463+00 276 276 03/10/2023 20:08-JBA5F56-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521972 expense
521973 2290 2023-10-03 22:42:53+00 37.8 37.8 0 0 1 2024-03-18 14:50:06.577+00 2024-03-18 14:50:06.589+00 276 276 03/10/2023 19:42-RUT4J73-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521973 expense