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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
519804 2290 2023-10-01 11:04:57+00 70.7 70.7 0 0 1 2024-03-18 12:44:56.816+00 2024-03-18 12:44:56.823+00 276 276 01/10/2023 08:04-RUP4H46-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519804 expense
519808 2290 2023-10-01 12:51:53+00 73.2 73.2 0 0 1 2024-03-18 12:45:00.34+00 2024-03-18 12:45:00.345+00 276 276 01/10/2023 09:51-JBA6D30-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519808 expense
519811 2290 2023-10-01 13:12:55+00 75.81 75.81 0 0 1 2024-03-18 12:45:03.119+00 2024-03-18 12:45:03.135+00 276 276 01/10/2023 10:12-CRG6115-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519811 expense
519815 2290 2023-10-01 13:26:10+00 50.54 50.54 0 0 1 2024-03-18 12:45:07.811+00 2024-03-18 12:45:07.82+00 276 276 01/10/2023 10:26-JAS1E44-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519815 expense
519816 2290 2023-10-01 13:26:14+00 42.18 42.18 0 0 1 2024-03-18 12:45:08.637+00 2024-03-18 12:45:08.642+00 276 276 01/10/2023 10:26-JBA7A15-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519816 expense
519822 2290 2023-10-01 13:05:13+00 44.4 44.4 0 0 1 2024-03-18 12:45:13.864+00 2024-03-18 12:45:13.87+00 276 276 01/10/2023 10:05-JAN9J32-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519822 expense
519827 2290 2023-10-01 11:25:59+00 45 45 0 0 1 2024-03-18 12:45:18.742+00 2024-03-18 12:45:18.748+00 276 276 01/10/2023 08:25-JBA5G09-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519827 expense
519828 2290 2023-10-01 11:53:48+00 23.46 23.46 0 0 1 2024-03-18 12:45:20.048+00 2024-03-18 12:45:20.067+00 276 276 01/10/2023 08:53-JBB5J03-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519828 expense
519832 2290 2023-10-01 12:13:04+00 44.4 44.4 0 0 1 2024-03-18 12:45:25.032+00 2024-03-18 12:45:25.038+00 276 276 01/10/2023 09:13-JBA6D33-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519832 expense
519843 2290 2023-09-30 12:30:05+00 66 66 0 0 1 2024-03-18 12:45:39.644+00 2024-03-18 12:45:39.651+00 276 276 30/09/2023 09:30-JBA5F56-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-519843 expense