Export to CSV

Data

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
524150 2290 2023-10-03 19:36:28+00 58.99 58.99 0 0 1 2024-03-18 15:24:27.386+00 2024-03-18 15:24:27.392+00 276 276 03/10/2023 16:36-RVT4F02-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524150 expense
524151 2290 2023-10-03 19:28:32+00 73.24 73.24 0 0 1 2024-03-18 15:24:28.126+00 2024-03-18 15:24:28.131+00 276 276 03/10/2023 16:28-JBA8C67-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524151 expense
524152 2290 2023-10-03 19:37:17+00 12.4 12.4 0 0 1 2024-03-18 15:24:28.849+00 2024-03-18 15:24:28.854+00 276 276 03/10/2023 16:37-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524152 expense
524153 2290 2023-10-03 19:51:12+00 73.24 73.24 0 0 1 2024-03-18 15:24:29.574+00 2024-03-18 15:24:29.579+00 276 276 03/10/2023 16:51-JAT2C84-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524153 expense
524154 2290 2023-10-03 19:51:17+00 61.08 61.08 0 0 1 2024-03-18 15:24:30.361+00 2024-03-18 15:24:30.371+00 276 276 03/10/2023 16:51-JBB5I99-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524154 expense
524157 2290 2023-10-03 19:26:37+00 80.8 80.8 0 0 1 2024-03-18 15:24:32.765+00 2024-03-18 15:24:32.771+00 276 276 03/10/2023 16:26-GDM9E48-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524157 expense
524158 2290 2023-10-03 19:39:52+00 49.6 49.6 0 0 1 2024-03-18 15:24:33.637+00 2024-03-18 15:24:33.642+00 276 276 03/10/2023 16:39-JBA5F65-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524158 expense
524159 2290 2023-10-03 19:25:48+00 45 45 0 0 1 2024-03-18 15:24:34.359+00 2024-03-18 15:24:34.364+00 276 276 03/10/2023 16:25-JBA6D32-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524159 expense
524161 2290 2023-10-03 19:20:41+00 37.5 37.5 0 0 1 2024-03-18 15:24:36.302+00 2024-03-18 15:24:36.308+00 276 276 03/10/2023 16:20-JBB0J65-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524161 expense
524162 2290 2023-10-03 19:19:47+00 37.5 37.5 0 0 1 2024-03-18 15:24:37.046+00 2024-03-18 15:24:37.051+00 276 276 03/10/2023 16:19-JAQ5C10-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-524162 expense