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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
519339 2290 2023-09-30 17:24:10+00 25.5 25.5 0 0 1 2024-03-18 12:36:08.752+00 2024-03-18 12:36:08.767+00 276 276 30/09/2023 14:24-JAU8B18-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519339 expense
519343 2290 2023-09-29 14:43:01+00 60.6 60.6 0 0 1 2024-03-18 12:36:16.244+00 2024-03-18 12:36:16.265+00 276 276 29/09/2023 11:43-JBA6D35-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519343 expense
519344 2290 2023-09-29 14:43:11+00 75.81 75.81 0 0 1 2024-03-18 12:36:17.84+00 2024-03-18 12:36:17.859+00 276 276 29/09/2023 11:43-RUP4H50-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519344 expense
519347 2290 2023-09-29 13:21:04+00 73.2 73.2 0 0 1 2024-03-18 12:36:22.485+00 2024-03-18 12:36:22.491+00 276 276 29/09/2023 10:21-JBA7A21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519347 expense
519349 2290 2023-09-30 15:31:14+00 40.8 40.8 0 0 1 2024-03-18 12:36:25.484+00 2024-03-18 12:36:25.495+00 276 276 30/09/2023 12:31-RVT4F07-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519349 expense
519354 2290 2023-09-29 14:44:20+00 85.4 85.4 0 0 1 2024-03-18 12:36:34.069+00 2024-03-18 12:36:34.082+00 276 276 29/09/2023 11:44-FXR4F14-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519354 expense
519359 2290 2023-09-29 11:56:20+00 73.2 73.2 0 0 1 2024-03-18 12:36:41.536+00 2024-03-18 12:36:41.551+00 276 276 29/09/2023 08:56-JBA7A09-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519359 expense
519360 2290 2023-09-30 20:07:12+00 75.81 75.81 0 0 1 2024-03-18 12:36:43.18+00 2024-03-18 12:36:43.191+00 276 276 30/09/2023 17:07-BPQ2962-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519360 expense
519366 2290 2023-09-30 19:35:20+00 18 18 0 0 1 2024-03-18 12:36:53.512+00 2024-03-18 12:36:53.519+00 276 276 30/09/2023 16:35-JBA5F83-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519366 expense
519369 2290 2023-09-29 20:16:46+00 18 18 0 0 1 2024-03-18 12:36:57.768+00 2024-03-18 12:36:57.781+00 276 276 29/09/2023 17:16-JBB0J63-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519369 expense