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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
523645 2290 2023-10-02 16:01:19+00 99.2 99.2 0 0 1 2024-03-18 15:17:17.164+00 2024-03-18 15:54:55.4+00 276 276 276 02/10/2023 13:01-RVT4F04-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523645 expense
523672 2290 2023-10-07 19:43:49+00 32.4 32.4 0 0 1 2024-03-18 15:17:42.452+00 2024-03-18 15:17:42.457+00 276 276 07/10/2023 16:43-IVX4E40-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-523672 expense
523674 2290 2023-10-07 20:15:24+00 27 27 0 0 1 2024-03-18 15:17:44.02+00 2024-03-18 15:17:44.026+00 276 276 07/10/2023 17:15-EJK1569-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523674 expense
523675 2290 2023-10-07 20:16:44+00 89.11 89.11 0 0 1 2024-03-18 15:17:44.787+00 2024-03-18 15:17:44.792+00 276 276 07/10/2023 17:16-JBA7A15-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523675 expense
523680 2290 2023-10-07 20:08:40+00 37.8 37.8 0 0 1 2024-03-18 15:17:48.623+00 2024-03-18 15:17:48.629+00 276 276 07/10/2023 17:08-RUP4H46-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523680 expense
523681 2290 2023-10-07 20:52:13+00 103.93 103.93 0 0 1 2024-03-18 15:17:49.355+00 2024-03-18 15:17:49.36+00 276 276 07/10/2023 17:52-RUP4H46-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523681 expense
523682 2290 2023-10-07 21:36:35+00 61 61 0 0 1 2024-03-18 15:17:50.208+00 2024-03-18 15:17:50.219+00 276 276 07/10/2023 18:36-RUP4H48-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523682 expense
523691 2290 2023-10-07 17:38:10+00 82.5 82.5 0 0 1 2024-03-18 15:17:57.183+00 2024-03-18 15:17:57.196+00 276 276 07/10/2023 14:38-JBA5F59-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523691 expense
523693 2290 2023-10-07 20:12:40+00 22.5 22.5 0 0 1 2024-03-18 15:17:59.352+00 2024-03-18 15:17:59.358+00 276 276 07/10/2023 17:12-JBA5H96-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523693 expense
523671 2290 2023-10-02 17:35:33+00 65.6 65.6 0 0 1 2024-03-18 15:17:41.716+00 2024-03-18 15:54:26.832+00 276 276 276 02/10/2023 14:35-RVT4F04-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523671 expense