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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
519870 2290 2023-10-01 16:24:08+00 111.6 111.6 0 0 1 2024-03-18 12:46:10.456+00 2024-03-18 12:46:10.463+00 276 276 01/10/2023 13:24-RVT4F06-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519870 expense
519871 2290 2023-10-01 13:30:01+00 74.4 74.4 0 0 1 2024-03-18 12:46:11.377+00 2024-03-18 12:46:11.392+00 276 276 01/10/2023 10:30-JBB5I99-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519871 expense
519875 2290 2023-10-01 13:34:31+00 75.81 75.81 0 0 1 2024-03-18 12:46:14.547+00 2024-03-18 12:46:14.552+00 276 276 01/10/2023 10:34-JAQ1C68-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519875 expense
519879 2290 2023-10-01 14:38:38+00 61.08 61.08 0 0 1 2024-03-18 12:46:17.918+00 2024-03-18 12:46:17.925+00 276 276 01/10/2023 11:38-JAM6E51-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519879 expense
519882 2290 2023-10-01 15:58:21+00 37.8 37.8 0 0 1 2024-03-18 12:46:21.294+00 2024-03-18 12:46:21.304+00 276 276 01/10/2023 12:58-GEJ5C52-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519882 expense
519886 2290 2023-10-01 11:32:03+00 109.91 109.91 0 0 1 2024-03-18 12:46:24.988+00 2024-03-18 12:46:24.995+00 276 276 01/10/2023 08:32-FZN8I98-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519886 expense
519888 2290 2023-10-01 11:32:25+00 109.91 109.91 0 0 1 2024-03-18 12:46:27.648+00 2024-03-18 12:46:27.663+00 276 276 01/10/2023 08:32-CRG6115-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519888 expense
519752 2290 2023-10-01 10:36:44+00 50.5 50.5 0 0 1 2024-03-18 12:44:04.165+00 2024-03-18 12:44:04.172+00 276 276 01/10/2023 07:36-JAM6E27-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519752 expense
519756 2290 2023-10-01 11:34:54+00 48.6 48.6 0 0 1 2024-03-18 12:44:07.688+00 2024-03-18 12:44:07.694+00 276 276 01/10/2023 08:34-EYP3339-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519756 expense
519757 2290 2023-10-01 11:39:04+00 32.4 32.4 0 0 1 2024-03-18 12:44:08.427+00 2024-03-18 12:44:08.433+00 276 276 01/10/2023 08:39-RUP4H48-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-519757 expense