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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
518720 2290 2023-09-29 14:48:45+00 35.7 35.7 0 0 1 2024-03-18 12:23:56.003+00 2024-03-18 12:23:56.014+00 276 276 29/09/2023 11:48-RUP4H45-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-518720 expense
518722 2290 2023-09-29 13:25:11+00 35.7 35.7 0 0 1 2024-03-18 12:23:59.571+00 2024-03-18 12:23:59.592+00 276 276 29/09/2023 10:25-FLA5G16-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-518722 expense
518725 2290 2023-10-01 00:13:15+00 90.9 90.9 0 0 1 2024-03-18 12:24:03.049+00 2024-03-18 12:24:03.057+00 276 276 30/09/2023 21:13-GDM9E48-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-518725 expense
518734 2290 2023-09-30 16:04:34+00 50.54 50.54 0 0 1 2024-03-18 12:24:16.356+00 2024-03-18 12:24:16.38+00 276 276 30/09/2023 13:04-JBA7J65-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518734 expense
518737 2290 2023-09-30 15:30:26+00 58.99 58.99 0 0 1 2024-03-18 12:24:20.286+00 2024-03-18 12:24:20.291+00 276 276 30/09/2023 12:30-RVT4E99-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518737 expense
518754 2290 2023-09-30 16:14:43+00 58.99 58.99 0 0 1 2024-03-18 12:24:42.999+00 2024-03-18 12:24:43.01+00 276 276 30/09/2023 13:14-RUT4J74-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518754 expense
518755 2290 2023-09-30 16:14:28+00 33.72 33.72 0 0 1 2024-03-18 12:24:44.315+00 2024-03-18 12:24:44.326+00 276 276 30/09/2023 13:14-JAN1H26-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518755 expense
518759 2290 2023-09-30 15:44:31+00 50.5 50.5 0 0 1 2024-03-18 12:24:48.786+00 2024-03-18 12:24:48.795+00 276 276 30/09/2023 12:44-JAK8E43-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518759 expense
518761 2290 2023-09-30 15:40:32+00 43.2 43.2 0 0 1 2024-03-18 12:24:51.184+00 2024-03-18 12:24:51.194+00 276 276 30/09/2023 12:40-JAM4H01-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-518761 expense
518763 2290 2023-09-30 15:40:22+00 67.45 67.45 0 0 1 2024-03-18 12:24:53.468+00 2024-03-18 12:24:53.474+00 276 276 30/09/2023 12:40-RUT4J73-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518763 expense