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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
519868 2290 2023-10-01 14:46:08+00 103.93 103.93 0 0 1 2024-03-18 12:46:08.099+00 2024-03-18 12:46:08.107+00 276 276 01/10/2023 11:46-RVT4F12-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519868 expense
519872 2290 2023-10-01 15:37:10+00 32.4 32.4 0 0 1 2024-03-18 12:46:12.207+00 2024-03-18 12:46:12.213+00 276 276 01/10/2023 12:37-JAP6D30-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519872 expense
519876 2290 2023-10-01 10:07:39+00 50.5 50.5 0 0 1 2024-03-18 12:46:15.298+00 2024-03-18 12:46:15.304+00 276 276 01/10/2023 07:07-JAM6E27-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519876 expense
519881 2290 2023-10-01 16:00:16+00 27 27 0 0 1 2024-03-18 12:46:20.023+00 2024-03-18 12:46:20.037+00 276 276 01/10/2023 13:00-JBA5H96-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519881 expense
519885 2290 2023-10-01 11:57:20+00 73.8 73.8 0 0 1 2024-03-18 12:46:24.206+00 2024-03-18 12:46:24.212+00 276 276 01/10/2023 08:57-RUP4H45-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-519885 expense
519900 2290 2023-10-01 16:48:15+00 17.57 17.57 0 0 1 2024-03-18 12:46:38.881+00 2024-03-18 12:46:38.887+00 276 276 01/10/2023 13:48-JAQ5I24-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519900 expense
519902 2290 2023-10-01 14:09:47+00 89.11 89.11 0 0 1 2024-03-18 12:46:40.625+00 2024-03-18 12:46:40.631+00 276 276 01/10/2023 11:09-EJK1569-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519902 expense
519903 2290 2023-10-01 14:09:57+00 74.29 74.29 0 0 1 2024-03-18 12:46:41.823+00 2024-03-18 12:46:41.839+00 276 276 01/10/2023 11:09-JAM6E16-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519903 expense
519905 2290 2023-10-01 13:29:38+00 74.4 74.4 0 0 1 2024-03-18 12:46:44.176+00 2024-03-18 12:46:44.183+00 276 276 01/10/2023 10:29-JBA6D30-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519905 expense
519908 2290 2023-10-01 13:38:48+00 30.6 30.6 0 0 1 2024-03-18 12:46:47.478+00 2024-03-18 12:46:47.484+00 276 276 01/10/2023 10:38-JBA6D33-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519908 expense