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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
520664 2290 2023-10-04 18:37:51+00 56.62 56.62 0 0 1 2024-03-18 13:03:01.494+00 2024-03-18 13:03:01.508+00 276 276 04/10/2023 15:37-JBA5G82-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-520664 expense
520666 2290 2023-10-04 18:35:56+00 24 24 0 0 1 2024-03-18 13:03:05.547+00 2024-03-18 13:03:05.556+00 276 276 04/10/2023 15:35-RUT4J73-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520666 expense
520675 2290 2023-10-04 22:38:24+00 48.8 48.8 0 0 1 2024-03-18 13:03:20.192+00 2024-03-18 13:03:20.203+00 276 276 04/10/2023 19:38-JAK8E36-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520675 expense
520678 2290 2023-10-04 18:24:20+00 33.72 33.72 0 0 1 2024-03-18 13:03:25.603+00 2024-03-18 13:03:25.628+00 276 276 04/10/2023 15:24-JBB2B75-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520678 expense
520694 2290 2023-10-04 22:40:25+00 103.93 103.93 0 0 1 2024-03-18 13:03:49.916+00 2024-03-18 13:03:49.927+00 276 276 04/10/2023 19:40-RUT4J76-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520694 expense
520701 2290 2023-10-04 20:32:17+00 12.4 12.4 0 0 1 2024-03-18 13:04:00.628+00 2024-03-18 13:04:00.639+00 276 276 04/10/2023 17:32-GIY9E32-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520701 expense
520702 2290 2023-10-04 19:41:48+00 50.5 50.5 0 0 1 2024-03-18 13:04:02.061+00 2024-03-18 13:04:02.075+00 276 276 04/10/2023 16:41-JBA7A22-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520702 expense
520704 2290 2023-10-04 18:11:09+00 43.2 43.2 0 0 1 2024-03-18 13:04:04.822+00 2024-03-18 13:04:04.832+00 276 276 04/10/2023 15:11-JBA7J45-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-520704 expense
521799 70 2024-03-14 21:41:09+00 1953 1953 0 0 1 2024-03-18 14:38:22.503+00 2024-03-18 14:38:22.518+00 43 43 14/03/2024 18:41-Diesel S10-575 DES-521799 expense
521801 70 2024-03-14 22:04:42+00 1350.918 1350.918 0 0 1 2024-03-18 14:38:27.736+00 2024-03-18 14:38:27.747+00 43 43 14/03/2024 19:04-Diesel S10-515 DES-521801 expense