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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
519663 2290 2023-10-01 10:04:39+00 90.9 90.9 0 0 1 2024-03-18 12:42:37.449+00 2024-03-18 12:42:37.454+00 276 276 01/10/2023 07:04-RUP4H45-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519663 expense
519659 2290 2023-10-01 16:37:09+00 61 61 0 0 1 2024-03-18 12:42:34.03+00 2024-03-18 12:57:30.52+00 276 276 276 01/10/2023 13:37-JAO1G93-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519659 expense
519550 2290 2023-10-01 15:51:34+00 54 54 0 0 1 2024-03-18 12:40:43.16+00 2024-03-18 12:40:43.17+00 276 276 01/10/2023 12:51-JBA5G09-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519550 expense
519553 2290 2023-10-01 19:39:31+00 73.24 73.24 0 0 1 2024-03-18 12:40:46.377+00 2024-03-18 12:40:46.387+00 276 276 01/10/2023 16:39-RUP4H48-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519553 expense
519560 2290 2023-10-01 19:25:36+00 9 9 0 0 1 2024-03-18 12:40:54.024+00 2024-03-18 12:40:54.032+00 276 276 01/10/2023 16:25-JBA5G61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519560 expense
519568 2290 2023-10-01 19:14:56+00 38.76 38.76 0 0 1 2024-03-18 12:41:02.552+00 2024-03-18 12:41:02.557+00 276 276 01/10/2023 16:14-JAO1G93-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-519568 expense
519573 2290 2023-10-01 18:47:30+00 58.99 58.99 0 0 1 2024-03-18 12:41:09.804+00 2024-03-18 15:54:02.335+00 276 276 276 01/10/2023 15:47-FCD2513-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519573 expense
519572 2290 2023-10-01 18:47:20+00 13.5 13.5 0 0 1 2024-03-18 12:41:08.52+00 2024-03-18 12:41:08.539+00 276 276 01/10/2023 15:47-JBA5G61-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519572 expense
519625 2290 2023-10-01 09:34:33+00 18 18 0 0 1 2024-03-18 12:42:00.619+00 2024-03-18 15:58:00.994+00 276 276 276 01/10/2023 06:34-JBA5G35-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519625 expense
519588 2290 2023-10-01 22:56:59+00 27 27 0 0 1 2024-03-18 12:41:25.652+00 2024-03-18 12:41:25.658+00 276 276 01/10/2023 19:56-EXN7035-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519588 expense