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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
521970 2290 2023-10-04 10:27:28+00 12.4 12.4 0 0 1 2024-03-18 14:50:02.424+00 2024-03-18 14:50:02.431+00 276 276 04/10/2023 07:27-OOF7373-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-521970 expense
521971 2290 2023-10-04 09:03:41+00 85.4 85.4 0 0 1 2024-03-18 14:50:03.78+00 2024-03-18 14:50:03.794+00 276 276 04/10/2023 06:03-RUT4J72-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-521971 expense
521972 2290 2023-10-03 23:08:20+00 49.6 49.6 0 0 1 2024-03-18 14:50:05.455+00 2024-03-18 14:50:05.463+00 276 276 03/10/2023 20:08-JBA5F56-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521972 expense
521973 2290 2023-10-03 22:42:53+00 37.8 37.8 0 0 1 2024-03-18 14:50:06.577+00 2024-03-18 14:50:06.589+00 276 276 03/10/2023 19:42-RUT4J73-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521973 expense
521974 2290 2023-10-03 14:32:52+00 45 45 0 0 1 2024-03-18 14:50:07.696+00 2024-03-18 14:50:07.7+00 276 276 03/10/2023 11:32-JBA5G09-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521974 expense
521975 2290 2023-10-04 10:18:59+00 42.18 42.18 0 0 1 2024-03-18 14:50:09.262+00 2024-03-18 14:50:09.272+00 276 276 04/10/2023 07:18-JBA6D37-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-521975 expense
521976 2290 2023-10-04 10:52:44+00 31.5 31.5 0 0 1 2024-03-18 14:50:10.173+00 2024-03-18 14:50:10.176+00 276 276 04/10/2023 07:52-RUT4J72-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-521976 expense
521977 2290 2023-10-04 07:20:15+00 40.4 40.4 0 0 1 2024-03-18 14:50:11.017+00 2024-03-18 14:50:11.02+00 276 276 04/10/2023 04:20-JAK8E36-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-521977 expense
521978 2290 2023-10-03 23:54:10+00 30 30 0 0 1 2024-03-18 14:50:11.812+00 2024-03-18 14:50:11.817+00 276 276 03/10/2023 20:54-JBA7J65-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-521978 expense
521979 2290 2023-10-03 23:53:49+00 48.6 48.6 0 0 1 2024-03-18 14:50:12.687+00 2024-03-18 14:50:12.695+00 276 276 03/10/2023 20:53-FYW0A26-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-521979 expense