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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
520767 2290 2023-10-04 14:06:03+00 20.4 20.4 0 0 1 2024-03-18 13:05:28.648+00 2024-03-18 13:05:28.663+00 276 276 04/10/2023 11:06-JBB5J01-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520767 expense
520768 2290 2023-10-04 14:06:12+00 25.5 25.5 0 0 1 2024-03-18 13:05:29.93+00 2024-03-18 13:05:29.947+00 276 276 04/10/2023 11:06-JAM6F42-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520768 expense
520771 2290 2023-10-04 15:18:27+00 25.5 25.5 0 0 1 2024-03-18 13:05:34.8+00 2024-03-18 13:05:34.811+00 276 276 04/10/2023 12:18-JBA5F73-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520771 expense
520772 2290 2023-10-04 16:40:10+00 35.7 35.7 0 0 1 2024-03-18 13:05:36.132+00 2024-03-18 13:05:36.146+00 276 276 04/10/2023 13:40-BSZ4I45-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520772 expense
520773 2290 2023-10-04 16:40:43+00 40.8 40.8 0 0 1 2024-03-18 13:05:37.664+00 2024-03-18 13:05:37.675+00 276 276 04/10/2023 13:40-BPQ2962-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520773 expense
520775 2290 2023-10-04 14:51:40+00 49.6 49.6 0 0 1 2024-03-18 13:05:41.394+00 2024-03-18 13:05:41.414+00 276 276 04/10/2023 11:51-JBA5F56-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520775 expense
520776 2290 2023-10-04 14:52:16+00 42.18 42.18 0 0 1 2024-03-18 13:05:43.154+00 2024-03-18 13:05:43.176+00 276 276 04/10/2023 11:52-JAP6D30-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520776 expense
520778 2290 2023-10-05 16:48:04+00 27 27 0 0 1 2024-03-18 13:05:46.483+00 2024-03-18 13:05:46.493+00 276 276 05/10/2023 13:48-JAQ8C39-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520778 expense
520779 2290 2023-10-05 16:49:40+00 48.6 48.6 0 0 1 2024-03-18 13:05:47.767+00 2024-03-18 13:05:47.775+00 276 276 05/10/2023 13:49-RUT4J87-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520779 expense
520786 2290 2023-10-05 17:14:49+00 113.33 113.33 0 0 1 2024-03-18 13:05:56.032+00 2024-03-18 13:05:56.048+00 276 276 05/10/2023 14:14-JAT2G64-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-520786 expense