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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
519452 2290 2023-10-01 20:53:53+00 75.52 75.52 0 0 1 2024-03-18 12:38:49.96+00 2024-03-18 12:38:49.971+00 276 276 01/10/2023 17:53-JAO1G93-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-519452 expense
519454 2290 2023-10-01 21:03:05+00 111.6 111.6 0 0 1 2024-03-18 12:38:52.701+00 2024-03-18 12:38:52.715+00 276 276 01/10/2023 18:03-EJK3912-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519454 expense
519463 2290 2023-10-01 21:31:27+00 57.4 57.4 0 0 1 2024-03-18 12:39:05.235+00 2024-03-18 12:39:05.26+00 276 276 01/10/2023 18:31-FZL1I25-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519463 expense
519464 2290 2023-10-01 21:32:51+00 60.6 60.6 0 0 1 2024-03-18 12:39:06.732+00 2024-03-18 12:39:06.747+00 276 276 01/10/2023 18:32-JBA5H88-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519464 expense
519469 2290 2023-10-01 21:19:03+00 61.08 61.08 0 0 1 2024-03-18 12:39:13.032+00 2024-03-18 12:39:13.046+00 276 276 01/10/2023 18:19-JAK8E30-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519469 expense
519471 2290 2023-10-01 21:06:22+00 42.18 42.18 0 0 1 2024-03-18 12:39:14.804+00 2024-03-18 12:39:14.81+00 276 276 01/10/2023 18:06-JBA7A14-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519471 expense
519478 2290 2023-10-01 20:58:19+00 98.1 98.1 0 0 1 2024-03-18 12:39:21.797+00 2024-03-18 12:39:21.802+00 276 276 01/10/2023 17:58-EXN7035-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519478 expense
519482 2290 2023-10-01 20:48:42+00 74.29 74.29 0 0 1 2024-03-18 12:39:25.645+00 2024-03-18 12:39:25.655+00 276 276 01/10/2023 17:48-JBB3A26-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519482 expense
519484 2290 2023-10-01 21:36:55+00 89.11 89.11 0 0 1 2024-03-18 12:39:27.484+00 2024-03-18 12:39:27.489+00 276 276 01/10/2023 18:36-JBA5H89-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519484 expense
519495 2290 2023-10-01 21:44:37+00 29.07 29.07 0 0 1 2024-03-18 12:39:39.311+00 2024-03-18 12:39:39.326+00 276 276 01/10/2023 18:44-JBA6J87-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-519495 expense