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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
523824 2290 2023-10-06 15:55:19+00 40.4 40.4 0 0 1 2024-03-18 15:19:51.272+00 2024-03-18 15:19:51.277+00 276 276 06/10/2023 12:55-JBA5F83-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523824 expense
523825 2290 2023-10-05 15:55:29+00 40.4 40.4 0 0 1 2024-03-18 15:19:51.982+00 2024-03-18 15:19:51.988+00 276 276 05/10/2023 12:55-JAN1H62-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523825 expense
523826 2290 2023-10-05 15:58:18+00 90.9 90.9 0 0 1 2024-03-18 15:19:52.7+00 2024-03-18 15:19:52.705+00 276 276 05/10/2023 12:58-RUP4H50-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523826 expense
523827 2290 2023-10-06 17:39:03+00 85.5 85.5 0 0 1 2024-03-18 15:19:53.522+00 2024-03-18 15:19:53.527+00 276 276 06/10/2023 14:39-RVT4F12-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523827 expense
523829 2290 2023-10-06 16:40:33+00 37.8 37.8 0 0 1 2024-03-18 15:19:55.148+00 2024-03-18 15:19:55.154+00 276 276 06/10/2023 13:40-FNL7J52-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-523829 expense
523830 2290 2023-10-06 16:18:31+00 42.18 42.18 0 0 1 2024-03-18 15:19:56.029+00 2024-03-18 15:19:56.038+00 276 276 06/10/2023 13:18-RUP4H48-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523830 expense
523831 2290 2023-10-06 16:19:38+00 24.8 24.8 0 0 1 2024-03-18 15:19:56.824+00 2024-03-18 15:19:56.835+00 276 276 06/10/2023 13:19-JAT2C76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523831 expense
523832 2290 2023-10-06 17:50:29+00 16.4 16.4 0 0 1 2024-03-18 15:19:57.701+00 2024-03-18 15:19:57.705+00 276 276 06/10/2023 14:50-JAT2C76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523832 expense
523833 2290 2023-10-06 17:01:51+00 75.81 75.81 0 0 1 2024-03-18 15:19:58.397+00 2024-03-18 15:19:58.402+00 276 276 06/10/2023 14:01-EYP3339-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523833 expense
523834 2290 2023-10-06 17:00:05+00 61.08 61.08 0 0 1 2024-03-18 15:19:59.097+00 2024-03-18 15:19:59.107+00 276 276 06/10/2023 14:00-JAQ5C10-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523834 expense