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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
523393 2290 2023-10-07 13:45:01+00 35.7 35.7 0 0 1 2024-03-18 15:13:33.672+00 2024-03-18 15:13:33.678+00 276 276 07/10/2023 10:45-RUT4J71-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523393 expense
523396 2290 2023-10-07 13:31:06+00 35.7 35.7 0 0 1 2024-03-18 15:13:36.12+00 2024-03-18 15:13:36.127+00 276 276 07/10/2023 10:31-RUT4J74-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523396 expense
523397 2290 2023-10-07 13:30:28+00 35.7 35.7 0 0 1 2024-03-18 15:13:36.932+00 2024-03-18 15:13:36.937+00 276 276 07/10/2023 10:30-BHT2D21-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523397 expense
523401 2290 2023-10-07 10:13:58+00 43.6 43.6 0 0 1 2024-03-18 15:13:40.432+00 2024-03-18 15:13:40.437+00 276 276 07/10/2023 07:13-JAM6E44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523401 expense
523407 2290 2023-10-07 15:04:05+00 49.6 49.6 0 0 1 2024-03-18 15:13:46.558+00 2024-03-18 15:13:46.564+00 276 276 07/10/2023 12:04-JBA8C54-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523407 expense
523409 2290 2023-10-05 13:46:44+00 75.81 75.81 0 0 1 2024-03-18 15:13:48.351+00 2024-03-18 15:13:48.358+00 276 276 05/10/2023 10:46-RUP4H50-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523409 expense
523410 2290 2023-10-07 08:48:48+00 97.66 97.66 0 0 1 2024-03-18 15:13:49.212+00 2024-03-18 15:13:49.218+00 276 276 07/10/2023 05:48-RVT4F13-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523410 expense
523414 2290 2023-10-07 09:14:25+00 57.4 57.4 0 0 1 2024-03-18 15:13:52.282+00 2024-03-18 15:13:52.286+00 276 276 07/10/2023 06:14-FYN2H44-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523414 expense
523417 2290 2023-10-07 14:13:47+00 61.08 61.08 0 0 1 2024-03-18 15:13:54.707+00 2024-03-18 15:13:54.712+00 276 276 07/10/2023 11:13-IXT4440-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523417 expense
523421 2290 2023-10-07 14:07:43+00 99 99 0 0 1 2024-03-18 15:13:57.785+00 2024-03-18 15:13:57.79+00 276 276 07/10/2023 11:07-JAN1H26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523421 expense