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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
520305 2290 2023-10-04 15:29:57+00 85.4 85.4 0 0 1 2024-03-18 12:54:28.372+00 2024-03-18 12:54:28.379+00 276 276 04/10/2023 12:29-RVT4F05-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520305 expense
520135 2290 2023-10-01 18:42:36+00 89.11 89.11 0 0 1 2024-03-18 12:51:04.704+00 2024-03-18 12:51:04.713+00 276 276 01/10/2023 15:42-JAT2C76-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520135 expense
520136 2290 2023-10-01 18:32:57+00 32.4 32.4 0 0 1 2024-03-18 12:51:06.137+00 2024-03-18 12:51:06.15+00 276 276 01/10/2023 15:32-JBA5H96-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-520136 expense
520144 2290 2023-10-01 17:54:54+00 60.6 60.6 0 0 1 2024-03-18 12:51:17.764+00 2024-03-18 12:51:17.771+00 276 276 01/10/2023 14:54-JBA5H89-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520144 expense
520147 2290 2023-10-01 18:45:06+00 74.29 74.29 0 0 1 2024-03-18 12:51:21.761+00 2024-03-18 12:51:21.771+00 276 276 01/10/2023 15:45-JBA6D37-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520147 expense
520151 2290 2023-10-01 17:41:25+00 56.62 56.62 0 0 1 2024-03-18 12:51:26.952+00 2024-03-18 12:51:26.964+00 276 276 01/10/2023 14:41-JAQ5I24-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-520151 expense
520153 2290 2023-10-01 17:19:56+00 52.5 52.5 0 0 1 2024-03-18 12:51:30.496+00 2024-03-18 12:51:30.506+00 276 276 01/10/2023 14:19-GEJ5C52-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-520153 expense
520162 2290 2023-10-01 17:57:05+00 73.24 73.24 0 0 1 2024-03-18 12:51:43.06+00 2024-03-18 12:51:43.067+00 276 276 01/10/2023 14:57-JAT2C76-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520162 expense
520170 2290 2023-10-01 18:35:55+00 109.8 109.8 0 0 1 2024-03-18 12:51:52.359+00 2024-03-18 12:51:52.365+00 276 276 01/10/2023 15:35-FZN8I98-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520170 expense
520171 2290 2023-10-01 17:45:29+00 317.7 317.7 0 0 1 2024-03-18 12:51:53.232+00 2024-03-18 12:51:53.244+00 276 276 01/10/2023 14:45-RVT4F06-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520171 expense