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Data

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
523957 2290 2023-10-06 15:35:50+00 25.8 25.8 0 0 1 2024-03-18 15:21:43.583+00 2024-03-18 15:21:43.59+00 276 276 06/10/2023 12:35-JBK8C31-6292524 SP 075 - km 12+500 - Sul - Itu 6292524 DES-523957 expense
523962 2290 2023-10-06 13:35:08+00 72 72 0 0 1 2024-03-18 15:21:47.785+00 2024-03-18 15:21:47.791+00 276 276 06/10/2023 10:35-RVT4F11-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523962 expense
523965 2290 2023-10-06 11:38:21+00 72 72 0 0 1 2024-03-18 15:21:50.104+00 2024-03-18 15:21:50.112+00 276 276 06/10/2023 08:38-FYT8323-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523965 expense
523966 2290 2023-10-06 11:32:17+00 54 54 0 0 1 2024-03-18 15:21:50.966+00 2024-03-18 15:21:50.972+00 276 276 06/10/2023 08:32-JBA7J39-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523966 expense
523968 2290 2023-10-06 11:28:31+00 72 72 0 0 1 2024-03-18 15:21:53.052+00 2024-03-18 15:21:53.068+00 276 276 06/10/2023 08:28-RVT4F02-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523968 expense
523974 2290 2023-10-06 15:47:50+00 60.6 60.6 0 0 1 2024-03-18 15:21:58.348+00 2024-03-18 15:21:58.356+00 276 276 06/10/2023 12:47-JAQ1C57-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523974 expense
523947 2290 2023-10-06 17:31:43+00 85.5 85.5 0 0 1 2024-03-18 15:21:31.019+00 2024-03-18 15:21:31.024+00 276 276 06/10/2023 14:31-DJM4C27-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523947 expense
523948 2290 2023-10-06 17:45:58+00 73.24 73.24 0 0 1 2024-03-18 15:21:31.762+00 2024-03-18 15:21:31.767+00 276 276 06/10/2023 14:45-JAQ1C57-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523948 expense
523956 2290 2023-10-06 15:19:48+00 33.72 33.72 0 0 1 2024-03-18 15:21:41.846+00 2024-03-18 15:21:41.851+00 276 276 06/10/2023 12:19-JAQ1C58-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523956 expense
523958 2290 2023-10-06 17:28:07+00 109.8 109.8 0 0 1 2024-03-18 15:21:44.461+00 2024-03-18 15:21:44.471+00 276 276 06/10/2023 14:28-FOL2A88-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523958 expense