Export to CSV

Data

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
520000 2290 2023-10-01 10:50:18+00 25.5 25.5 0 0 1 2024-03-18 12:48:22.701+00 2024-03-18 12:48:22.71+00 276 276 01/10/2023 07:50-JAN9J29-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520000 expense
520004 2290 2023-10-01 15:43:56+00 109.8 109.8 0 0 1 2024-03-18 12:48:27.323+00 2024-03-18 12:48:27.328+00 276 276 01/10/2023 12:43-RVT4F06-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520004 expense
520006 2290 2023-10-01 08:55:06+00 51.8 51.8 0 0 1 2024-03-18 12:48:29.4+00 2024-03-18 12:48:29.407+00 276 276 01/10/2023 05:55-RVT4E99-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520006 expense
520009 2290 2023-10-01 12:29:16+00 32.4 32.4 0 0 1 2024-03-18 12:48:33.589+00 2024-03-18 12:48:33.599+00 276 276 01/10/2023 09:29-RUP4H48-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520009 expense
520011 2290 2023-10-01 12:35:47+00 32.4 32.4 0 0 1 2024-03-18 12:48:35.521+00 2024-03-18 12:48:35.528+00 276 276 01/10/2023 09:35-JBA5H88-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520011 expense
520016 2290 2023-10-01 13:12:32+00 61.08 61.08 0 0 1 2024-03-18 12:48:40.024+00 2024-03-18 12:48:40.03+00 276 276 01/10/2023 10:12-EQE6H46-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520016 expense
519979 2290 2023-10-01 12:50:19+00 18 18 0 0 1 2024-03-18 12:47:58.629+00 2024-03-18 15:15:19.146+00 276 276 276 01/10/2023 09:50-JAK8E30-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519979 expense
519957 2290 2023-10-01 12:34:13+00 58.99 58.99 0 0 1 2024-03-18 12:47:38.544+00 2024-03-18 12:47:38.55+00 276 276 01/10/2023 09:34-RUP4H46-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519957 expense
519961 2290 2023-10-01 16:05:55+00 49.6 49.6 0 0 1 2024-03-18 12:47:42.793+00 2024-03-18 12:47:42.803+00 276 276 01/10/2023 13:05-JAO1G93-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519961 expense
519963 2290 2023-10-01 13:00:31+00 89.11 89.11 0 0 1 2024-03-18 12:47:44.412+00 2024-03-18 12:47:44.418+00 276 276 01/10/2023 10:00-JBA6J83-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519963 expense