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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
527844 2290 2023-10-15 11:56:39+00 118.84 118.84 0 0 1 2024-03-18 17:29:38.962+00 2024-03-18 17:29:38.972+00 276 276 15/10/2023 08:56-RVT4F02-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527844 expense
527846 2290 2023-10-10 13:07:08+00 50.54 50.54 0 0 1 2024-03-18 17:29:42.119+00 2024-03-18 17:29:42.155+00 276 276 10/10/2023 10:07-JBA5E44-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527846 expense
527847 2290 2023-10-10 13:06:54+00 50.54 50.54 0 0 1 2024-03-18 17:29:43.624+00 2024-03-18 17:29:43.638+00 276 276 10/10/2023 10:06-JAM4H35-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-527847 expense
527848 2290 2023-10-07 06:32:57+00 89.11 89.11 0 0 1 2024-03-18 17:29:44.875+00 2024-03-18 17:29:44.888+00 276 276 07/10/2023 03:32-RUT4J78-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527848 expense
527851 2290 2023-10-10 13:08:29+00 70.7 70.7 0 0 1 2024-03-18 17:29:48.682+00 2024-03-18 17:29:48.689+00 276 276 10/10/2023 10:08-RUT4J80-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527851 expense
527852 2290 2023-10-09 23:22:28+00 30 30 0 0 1 2024-03-18 17:29:49.828+00 2024-03-18 17:29:49.839+00 276 276 09/10/2023 20:22-IXT4440-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-527852 expense
527854 2290 2023-10-10 09:36:22+00 33.72 33.72 0 0 1 2024-03-18 17:29:52.78+00 2024-03-18 17:29:52.803+00 276 276 10/10/2023 06:36-JBB5J01-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527854 expense
527855 2290 2023-10-10 09:36:18+00 50.54 50.54 0 0 1 2024-03-18 17:29:55.898+00 2024-03-18 17:29:55.924+00 276 276 10/10/2023 06:36-JAK8E55-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527855 expense
527857 2290 2023-10-10 09:36:14+00 42.18 42.18 0 0 1 2024-03-18 17:29:58.536+00 2024-03-18 17:29:58.544+00 276 276 10/10/2023 06:36-JAP6D37-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527857 expense
527858 2290 2023-10-09 10:30:05+00 37.2 37.2 0 0 1 2024-03-18 17:29:59.567+00 2024-03-18 17:29:59.58+00 276 276 09/10/2023 07:30-EXN7035-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-527858 expense