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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
519971 2290 2023-10-01 16:14:15+00 58.99 58.99 0 0 1 2024-03-18 12:47:50.991+00 2024-03-18 12:47:50.997+00 276 276 01/10/2023 13:14-RUT4J72-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519971 expense
519977 2290 2023-10-01 11:23:06+00 75.81 75.81 0 0 1 2024-03-18 12:47:56.576+00 2024-03-18 12:47:56.584+00 276 276 01/10/2023 08:23-RVT4F06-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519977 expense
519986 2290 2023-10-01 12:54:44+00 58.99 58.99 0 0 1 2024-03-18 12:48:06.021+00 2024-03-18 12:48:06.031+00 276 276 01/10/2023 09:54-RVT4F12-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519986 expense
519987 2290 2023-10-01 05:14:21+00 73.24 73.24 0 0 1 2024-03-18 12:48:07.112+00 2024-03-18 12:48:07.119+00 276 276 01/10/2023 02:14-JBA6J83-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519987 expense
519989 2290 2023-10-01 13:48:08+00 118.84 118.84 0 0 1 2024-03-18 12:48:09.232+00 2024-03-18 12:48:09.244+00 276 276 01/10/2023 10:48-RUT4J80-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519989 expense
519990 2290 2023-10-01 11:45:09+00 49.2 49.2 0 0 1 2024-03-18 12:48:10.295+00 2024-03-18 12:48:10.305+00 276 276 01/10/2023 08:45-JBB5I99-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-519990 expense
519993 2290 2023-10-01 15:40:15+00 61.08 61.08 0 0 1 2024-03-18 12:48:13.66+00 2024-03-18 12:48:13.676+00 276 276 01/10/2023 12:40-JBA5G35-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519993 expense
519997 2290 2023-10-01 15:43:16+00 74.29 74.29 0 0 1 2024-03-18 12:48:19.805+00 2024-03-18 12:48:19.816+00 276 276 01/10/2023 12:43-JAQ1C57-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519997 expense
519998 2290 2023-10-01 10:19:54+00 35.7 35.7 0 0 1 2024-03-18 12:48:20.736+00 2024-03-18 12:48:20.742+00 276 276 01/10/2023 07:19-RVT4E99-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519998 expense
519999 2290 2023-10-01 10:39:21+00 40.8 40.8 0 0 1 2024-03-18 12:48:21.621+00 2024-03-18 12:48:21.633+00 276 276 01/10/2023 07:39-RVT4F11-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519999 expense