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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
524028 2290 2023-10-03 18:30:43+00 103.93 103.93 0 0 1 2024-03-18 15:22:44.879+00 2024-03-18 15:22:44.884+00 276 276 03/10/2023 15:30-RVT4F11-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524028 expense
524032 2290 2023-10-03 18:38:58+00 40.4 40.4 0 0 1 2024-03-18 15:22:48.795+00 2024-03-18 15:22:48.803+00 276 276 03/10/2023 15:38-JAU8B18-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-524032 expense
524033 2290 2023-10-03 18:38:33+00 58.99 58.99 0 0 1 2024-03-18 15:22:49.687+00 2024-03-18 15:22:49.694+00 276 276 03/10/2023 15:38-FYT8323-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524033 expense
524042 2290 2023-10-03 18:40:35+00 48.83 48.83 0 0 1 2024-03-18 15:22:56.781+00 2024-03-18 15:22:56.786+00 276 276 03/10/2023 15:40-JAM6E51-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524042 expense
524046 2290 2023-10-03 18:49:59+00 42.18 42.18 0 0 1 2024-03-18 15:23:00.947+00 2024-03-18 15:23:00.954+00 276 276 03/10/2023 15:49-JBB5I99-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524046 expense
524047 2290 2023-10-03 18:53:41+00 58.99 58.99 0 0 1 2024-03-18 15:23:01.857+00 2024-03-18 15:23:01.862+00 276 276 03/10/2023 15:53-RUP4H46-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524047 expense
524048 2290 2023-10-03 18:47:26+00 109.91 109.91 0 0 1 2024-03-18 15:23:02.592+00 2024-03-18 15:23:02.597+00 276 276 03/10/2023 15:47-RVT4F07-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524048 expense
524053 2290 2023-10-03 18:35:29+00 85.5 85.5 0 0 1 2024-03-18 15:23:07.007+00 2024-03-18 15:23:07.013+00 276 276 03/10/2023 15:35-RVT4F10-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524053 expense
524057 2290 2023-10-03 21:08:41+00 103.93 103.93 0 0 1 2024-03-18 15:23:10.119+00 2024-03-18 15:23:10.125+00 276 276 03/10/2023 18:08-EIL3H43-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524057 expense
524058 2290 2023-10-03 21:13:27+00 133.66 133.66 0 0 1 2024-03-18 15:23:10.841+00 2024-03-18 15:23:10.846+00 276 276 03/10/2023 18:13-FYN2H44-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524058 expense