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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
521126 2290 2023-10-07 10:09:32+00 58.99 58.99 0 0 1 2024-03-18 13:13:41.556+00 2024-03-18 13:13:41.576+00 276 276 07/10/2023 07:09-FNL7J52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-521126 expense
521130 2290 2023-10-06 03:46:00+00 85.5 85.5 0 0 1 2024-03-18 13:13:48.728+00 2024-03-18 13:13:48.741+00 276 276 06/10/2023 00:46-DSS0B62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-521130 expense
521136 2290 2023-10-06 08:11:19+00 66 66 0 0 1 2024-03-18 13:13:57.572+00 2024-03-18 13:13:57.579+00 276 276 06/10/2023 05:11-JAQ1C58-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521136 expense
521137 2290 2023-10-05 19:15:33+00 35.7 35.7 0 0 1 2024-03-18 13:13:58.814+00 2024-03-18 13:13:58.828+00 276 276 05/10/2023 16:15-BPQ2962-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521137 expense
521138 2290 2023-10-05 19:15:44+00 35.7 35.7 0 0 1 2024-03-18 13:14:00+00 2024-03-18 13:14:00.007+00 276 276 05/10/2023 16:15-BSZ4I45-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521138 expense
521141 2290 2023-10-05 20:07:26+00 35.7 35.7 0 0 1 2024-03-18 13:14:05.656+00 2024-03-18 13:14:05.667+00 276 276 05/10/2023 17:07-EXN7035-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-521141 expense
521152 2290 2023-10-06 10:11:20+00 10.9 10.9 0 0 1 2024-03-18 13:14:22.148+00 2024-03-18 13:14:22.159+00 276 276 06/10/2023 07:11-OOF7373-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521152 expense
521155 2290 2023-10-05 22:48:47+00 32.4 32.4 0 0 1 2024-03-18 13:14:26.536+00 2024-03-18 13:14:26.547+00 276 276 05/10/2023 19:48-RUP4H48-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-521155 expense
521158 2290 2023-10-06 01:05:15+00 54.5 54.5 0 0 1 2024-03-18 13:14:30.557+00 2024-03-18 13:14:30.578+00 276 276 05/10/2023 22:05-JBB2B86-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-521158 expense
521159 2290 2023-10-06 01:06:23+00 70.7 70.7 0 0 1 2024-03-18 13:14:31.886+00 2024-03-18 13:14:31.904+00 276 276 05/10/2023 22:06-RVT4F04-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-521159 expense