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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
519735 2290 2023-10-01 17:24:46+00 60.6 60.6 0 0 1 2024-03-18 12:43:48.908+00 2024-03-18 12:43:48.915+00 276 276 01/10/2023 14:24-JBA5I02-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519735 expense
519739 2290 2023-10-01 12:35:58+00 45 45 0 0 1 2024-03-18 12:43:52.684+00 2024-03-18 12:43:52.691+00 276 276 01/10/2023 09:35-JBA6D37-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-519739 expense
521792 70 2024-03-14 19:52:49+00 1982.574 1982.574 0 0 1 2024-03-18 14:38:07.985+00 2024-03-18 14:38:07.995+00 43 43 14/03/2024 16:52-Diesel S10-523 DES-521792 expense
519617 2290 2023-10-01 22:27:16+00 32.4 32.4 0 0 1 2024-03-18 12:41:52.562+00 2024-03-18 12:41:52.571+00 276 276 01/10/2023 19:27-JBA5H89-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519617 expense
519627 2290 2023-10-01 08:55:44+00 75.81 75.81 0 0 1 2024-03-18 12:42:02.122+00 2024-03-18 12:42:02.131+00 276 276 01/10/2023 05:55-RUP4H45-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519627 expense
519629 2290 2023-10-01 15:29:50+00 24.6 24.6 0 0 1 2024-03-18 12:42:04.531+00 2024-03-18 12:42:04.538+00 276 276 01/10/2023 12:29-JAQ5I24-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519629 expense
519630 2290 2023-10-01 13:39:46+00 42.18 42.18 0 0 1 2024-03-18 12:42:05.456+00 2024-03-18 12:42:05.467+00 276 276 01/10/2023 10:39-JAM6E51-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519630 expense
519638 2290 2023-10-01 13:39:21+00 45 45 0 0 1 2024-03-18 12:42:13.616+00 2024-03-18 12:42:13.623+00 276 276 01/10/2023 10:39-JAM4H35-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519638 expense
519640 2290 2023-10-01 14:26:12+00 60.6 60.6 0 0 1 2024-03-18 12:42:15.385+00 2024-03-18 12:42:15.39+00 276 276 01/10/2023 11:26-JAN1H62-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519640 expense
519642 2290 2023-10-01 09:41:15+00 50.5 50.5 0 0 1 2024-03-18 12:42:18.037+00 2024-03-18 12:42:18.043+00 276 276 01/10/2023 06:41-JAM4H31-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519642 expense