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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
501921 2290 2023-09-11 15:29:02+00 30.6 30.6 0 0 1 2024-03-15 11:45:54.358+00 2024-03-15 11:45:54.366+00 276 276 11/09/2023 12:29-JAM6E16-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501921 expense
501922 2290 2023-09-11 15:19:56+00 45.9 45.9 0 0 1 2024-03-15 11:45:55.416+00 2024-03-15 11:45:55.424+00 276 276 11/09/2023 12:19-FOL2A88-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501922 expense
501929 2290 2023-09-11 14:53:43+00 35.7 35.7 0 0 1 2024-03-15 11:46:05.539+00 2024-03-15 11:46:05.547+00 276 276 11/09/2023 11:53-FNL7J52-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501929 expense
501932 2290 2023-09-11 18:36:45+00 113.33 113.33 0 0 1 2024-03-15 11:46:09.692+00 2024-03-15 11:46:09.699+00 276 276 11/09/2023 15:36-JAM4H01-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-501932 expense
501934 2290 2023-09-07 11:15:16+00 36 36 0 0 1 2024-03-15 11:46:12.68+00 2024-03-15 11:46:12.687+00 276 276 07/09/2023 08:15-JAT2G64-6264713 SP 323 - km 19+041 - Norte - Monte Alto 6264713 DES-501934 expense
501944 2290 2023-09-11 13:50:54+00 25.5 25.5 0 0 1 2024-03-15 11:46:24.864+00 2024-03-15 11:46:24.875+00 276 276 11/09/2023 10:50-JBA5H94-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501944 expense
501949 2290 2023-09-11 13:34:17+00 40.8 40.8 0 0 1 2024-03-15 11:46:32.272+00 2024-03-15 11:46:32.283+00 276 276 11/09/2023 10:34-RUT4J85-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501949 expense
501951 2290 2023-09-11 19:56:45+00 12 12 0 0 1 2024-03-15 11:46:35.145+00 2024-03-15 11:46:35.178+00 276 276 11/09/2023 16:56-JAQ5I24-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-501951 expense
501952 2290 2023-09-11 20:00:17+00 49.6 49.6 0 0 1 2024-03-15 11:46:36.804+00 2024-03-15 11:46:36.811+00 276 276 11/09/2023 17:00-JAQ5I24-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501952 expense
362050 2290 2023-06-07 16:56:39+00 47.4 47.4 0 0 1 2023-07-11 13:50:58.148+00 2023-07-11 13:50:58.157+00 276 276 07/06/2023 13:56-JBA7J45-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-362050 expense