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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
523984 2290 2023-10-06 16:32:45+00 58.99 58.99 0 0 1 2024-03-18 15:22:06.873+00 2024-03-18 15:22:06.878+00 276 276 06/10/2023 13:32-BHT2D21-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523984 expense
523985 2290 2023-10-06 15:58:20+00 40.4 40.4 0 0 1 2024-03-18 15:22:07.648+00 2024-03-18 15:22:07.655+00 276 276 06/10/2023 12:58-JBB0J62-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523985 expense
523986 2290 2023-10-06 16:22:32+00 73.8 73.8 0 0 1 2024-03-18 15:22:08.465+00 2024-03-18 15:22:08.47+00 276 276 06/10/2023 13:22-FOL2A88-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523986 expense
523987 2290 2023-10-06 16:23:50+00 50.54 50.54 0 0 1 2024-03-18 15:22:10.711+00 2024-03-18 15:22:10.725+00 276 276 06/10/2023 13:23-JAQ1C57-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523987 expense
523988 2290 2023-10-06 15:47:31+00 97.66 97.66 0 0 1 2024-03-18 15:22:11.669+00 2024-03-18 15:22:11.68+00 276 276 06/10/2023 12:47-RVT4F05-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523988 expense
523989 2290 2023-10-06 15:48:11+00 97.66 97.66 0 0 1 2024-03-18 15:22:12.525+00 2024-03-18 15:22:12.531+00 276 276 06/10/2023 12:48-RUT4J73-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523989 expense
523990 2290 2023-10-06 15:47:08+00 61.08 61.08 0 0 1 2024-03-18 15:22:13.265+00 2024-03-18 15:22:13.27+00 276 276 06/10/2023 12:47-JBA6D33-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523990 expense
523991 2290 2023-10-06 15:23:16+00 99 99 0 0 1 2024-03-18 15:22:14+00 2024-03-18 15:22:14.005+00 276 276 06/10/2023 12:23-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523991 expense
523992 2290 2023-10-06 15:24:21+00 61.08 61.08 0 0 1 2024-03-18 15:22:14.741+00 2024-03-18 15:22:14.747+00 276 276 06/10/2023 12:24-JBA7A24-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523992 expense
523994 2290 2023-10-06 16:50:47+00 73.24 73.24 0 0 1 2024-03-18 15:22:16.222+00 2024-03-18 15:22:16.228+00 276 276 06/10/2023 13:50-JBB0J61-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523994 expense