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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
523917 2290 2023-10-06 16:53:38+00 98.1 98.1 0 0 1 2024-03-18 15:21:06.842+00 2024-03-18 15:21:06.846+00 276 276 06/10/2023 13:53-FOL2A88-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-523917 expense
523918 2290 2023-10-06 15:42:48+00 97.66 97.66 0 0 1 2024-03-18 15:21:07.636+00 2024-03-18 15:21:07.641+00 276 276 06/10/2023 12:42-RUT4J80-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523918 expense
523919 2290 2023-10-06 15:57:31+00 61.08 61.08 0 0 1 2024-03-18 15:21:08.368+00 2024-03-18 15:21:08.38+00 276 276 06/10/2023 12:57-JAK8E43-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523919 expense
523920 2290 2023-10-06 17:09:36+00 85.5 85.5 0 0 1 2024-03-18 15:21:09.256+00 2024-03-18 15:21:09.264+00 276 276 06/10/2023 14:09-CRG6115-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523920 expense
523921 2290 2023-10-06 17:45:49+00 50.5 50.5 0 0 1 2024-03-18 15:21:10.121+00 2024-03-18 15:21:10.126+00 276 276 06/10/2023 14:45-RUP4H48-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523921 expense
523922 2290 2023-10-06 16:32:46+00 85.5 85.5 0 0 1 2024-03-18 15:21:10.858+00 2024-03-18 15:21:10.864+00 276 276 06/10/2023 13:32-GDM9E48-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523922 expense
523929 2290 2023-10-06 15:51:55+00 43.2 43.2 0 0 1 2024-03-18 15:21:16.574+00 2024-03-18 15:21:16.579+00 276 276 06/10/2023 12:51-DJM4C27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523929 expense
523930 2290 2023-10-06 15:48:11+00 27 27 0 0 1 2024-03-18 15:21:17.334+00 2024-03-18 15:21:17.34+00 276 276 06/10/2023 12:48-JAN1H26-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523930 expense
523931 2290 2023-10-06 12:12:16+00 35.7 35.7 0 0 1 2024-03-18 15:21:18.096+00 2024-03-18 15:21:18.105+00 276 276 06/10/2023 09:12-FLA5G16-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523931 expense
523932 2290 2023-10-06 12:12:23+00 20.4 20.4 0 0 1 2024-03-18 15:21:18.935+00 2024-03-18 15:21:18.94+00 276 276 06/10/2023 09:12-JBB5I98-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523932 expense