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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
519861 2290 2023-10-01 13:33:00+00 50.54 50.54 0 0 1 2024-03-18 12:45:58.991+00 2024-03-18 12:45:58.997+00 276 276 01/10/2023 10:33-JAM4H10-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519861 expense
519864 2290 2023-10-01 09:31:20+00 109.91 109.91 0 0 1 2024-03-18 12:46:02.708+00 2024-03-18 12:46:02.734+00 276 276 01/10/2023 06:31-RVT4F06-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519864 expense
519874 2290 2023-10-01 15:22:07+00 45 45 0 0 1 2024-03-18 12:46:13.767+00 2024-03-18 12:46:13.773+00 276 276 01/10/2023 12:22-JBA6J83-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519874 expense
519878 2290 2023-10-01 11:30:30+00 67.45 67.45 0 0 1 2024-03-18 12:46:17.068+00 2024-03-18 12:46:17.076+00 276 276 01/10/2023 08:30-RUT4J80-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519878 expense
519884 2290 2023-10-01 10:22:43+00 22.5 22.5 0 0 1 2024-03-18 12:46:23.362+00 2024-03-18 12:46:23.372+00 276 276 01/10/2023 07:22-JBB0J62-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519884 expense
519887 2290 2023-10-01 11:32:18+00 50.5 50.5 0 0 1 2024-03-18 12:46:26.212+00 2024-03-18 12:46:26.224+00 276 276 01/10/2023 08:32-JAQ1C57-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519887 expense
519890 2290 2023-10-01 16:43:00+00 28.8 28.8 0 0 1 2024-03-18 12:46:29.834+00 2024-03-18 12:46:29.84+00 276 276 01/10/2023 13:43-JBB5J03-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-519890 expense
519891 2290 2023-10-01 11:58:22+00 90.9 90.9 0 0 1 2024-03-18 12:46:30.964+00 2024-03-18 12:46:30.975+00 276 276 01/10/2023 08:58-RVT4F06-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519891 expense
519893 2290 2023-10-01 16:08:34+00 73.8 73.8 0 0 1 2024-03-18 12:46:32.815+00 2024-03-18 12:46:32.821+00 276 276 01/10/2023 13:08-GBO5F57-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519893 expense
519896 2290 2023-10-01 11:34:32+00 70.7 70.7 0 0 1 2024-03-18 12:46:35.5+00 2024-03-18 12:46:35.511+00 276 276 01/10/2023 08:34-RUP4H46-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519896 expense