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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
523944 2290 2023-10-06 15:05:21+00 43.2 43.2 0 0 1 2024-03-18 15:21:28.633+00 2024-03-18 15:21:28.638+00 276 276 06/10/2023 12:05-GDM9E48-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523944 expense
523945 2290 2023-10-06 15:29:34+00 52.5 52.5 0 0 1 2024-03-18 15:21:29.373+00 2024-03-18 15:21:29.38+00 276 276 06/10/2023 12:29-BPQ2962-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-523945 expense
523946 2290 2023-10-06 17:27:05+00 75.81 75.81 0 0 1 2024-03-18 15:21:30.166+00 2024-03-18 15:21:30.173+00 276 276 06/10/2023 14:27-EYP3339-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523946 expense
523949 2290 2023-10-06 14:53:34+00 59.2 59.2 0 0 1 2024-03-18 15:21:33.685+00 2024-03-18 15:21:33.69+00 276 276 06/10/2023 11:53-RVT4F09-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523949 expense
523950 2290 2023-10-06 14:55:46+00 59.2 59.2 0 0 1 2024-03-18 15:21:34.567+00 2024-03-18 15:21:34.583+00 276 276 06/10/2023 11:55-FYT8323-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523950 expense
523951 2290 2023-10-06 15:00:13+00 44.4 44.4 0 0 1 2024-03-18 15:21:35.432+00 2024-03-18 15:21:35.437+00 276 276 06/10/2023 12:00-JBA7J39-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523951 expense
523952 2290 2023-10-06 16:04:28+00 44.4 44.4 0 0 1 2024-03-18 15:21:36.226+00 2024-03-18 15:21:36.232+00 276 276 06/10/2023 13:04-GEJ5C52-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523952 expense
523953 2290 2023-10-06 15:36:05+00 61.08 61.08 0 0 1 2024-03-18 15:21:37.064+00 2024-03-18 15:21:37.068+00 276 276 06/10/2023 12:36-JBA6D31-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523953 expense
523954 2290 2023-10-06 17:17:26+00 50.5 50.5 0 0 1 2024-03-18 15:21:39.477+00 2024-03-18 15:21:39.482+00 276 276 06/10/2023 14:17-RUP4H48-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-523954 expense
523955 2290 2023-10-06 15:21:19+00 115.5 115.5 0 0 1 2024-03-18 15:21:40.32+00 2024-03-18 15:21:40.327+00 276 276 06/10/2023 12:21-RUP4H50-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523955 expense