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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
523973 2290 2023-10-06 15:49:17+00 61.08 61.08 0 0 1 2024-03-18 15:21:57.544+00 2024-03-18 15:21:57.551+00 276 276 06/10/2023 12:49-JBA5G35-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523973 expense
523975 2290 2023-10-06 16:52:42+00 50.54 50.54 0 0 1 2024-03-18 15:21:59.538+00 2024-03-18 15:21:59.545+00 276 276 06/10/2023 13:52-JBA6D32-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523975 expense
523976 2290 2023-10-06 16:30:32+00 37.5 37.5 0 0 1 2024-03-18 15:22:00.241+00 2024-03-18 15:22:00.246+00 276 276 06/10/2023 13:30-JAM4H10-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523976 expense
523978 2290 2023-10-06 16:25:03+00 27 27 0 0 1 2024-03-18 15:22:01.914+00 2024-03-18 15:22:01.919+00 276 276 06/10/2023 13:25-JBA7A22-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523978 expense
523980 2290 2023-10-06 15:29:01+00 70.7 70.7 0 0 1 2024-03-18 15:22:03.632+00 2024-03-18 15:22:03.643+00 276 276 06/10/2023 12:29-BHT2D21-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523980 expense
523981 2290 2023-10-06 16:49:21+00 40.4 40.4 0 0 1 2024-03-18 15:22:04.453+00 2024-03-18 15:22:04.458+00 276 276 06/10/2023 13:49-JBA5F83-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523981 expense
523982 2290 2023-10-06 15:30:45+00 67.45 67.45 0 0 1 2024-03-18 15:22:05.252+00 2024-03-18 15:22:05.257+00 276 276 06/10/2023 12:30-RUT4J85-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523982 expense
523993 2290 2023-10-06 17:11:51+00 67.45 67.45 0 0 1 2024-03-18 15:22:15.474+00 2024-03-18 15:22:15.479+00 276 276 06/10/2023 14:11-RUP4H47-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523993 expense
524003 2290 2023-10-06 16:57:19+00 97.66 97.66 0 0 1 2024-03-18 15:22:23.164+00 2024-03-18 15:22:23.171+00 276 276 06/10/2023 13:57-RUT4J85-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524003 expense
524004 2290 2023-10-06 16:56:38+00 58.99 58.99 0 0 1 2024-03-18 15:22:24.015+00 2024-03-18 15:22:24.02+00 276 276 06/10/2023 13:56-BHT2D21-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524004 expense