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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
502947 2290 2023-09-11 12:06:51+00 58.14 58.14 0 0 1 2024-03-15 12:06:50.511+00 2024-03-15 12:06:50.517+00 276 276 11/09/2023 09:06-JBA5F83-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-502947 expense
502949 2290 2023-09-11 12:16:55+00 32.7 32.7 0 0 1 2024-03-15 12:06:52.624+00 2024-03-15 12:06:52.63+00 276 276 11/09/2023 09:16-CRG6115-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502949 expense
502952 2290 2023-09-11 12:22:28+00 109.8 109.8 0 0 1 2024-03-15 12:06:56.243+00 2024-03-15 12:06:56.251+00 276 276 11/09/2023 09:22-RVT4F05-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502952 expense
502957 2290 2023-09-11 01:51:38+00 70.7 70.7 0 0 1 2024-03-15 12:07:03.035+00 2024-03-15 12:07:03.041+00 276 276 10/09/2023 22:51-EIL3H43-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502957 expense
502960 2290 2023-09-11 02:21:17+00 70.7 70.7 0 0 1 2024-03-15 12:07:06.994+00 2024-03-15 12:07:07.162+00 276 276 10/09/2023 23:21-RVT4F13-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-502960 expense
502961 2290 2023-09-11 02:21:03+00 70.7 70.7 0 0 1 2024-03-15 12:07:08.621+00 2024-03-15 12:07:08.626+00 276 276 10/09/2023 23:21-FCD2513-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-502961 expense
502963 2290 2023-09-08 11:16:28+00 45 45 0 0 1 2024-03-15 12:07:10.318+00 2024-03-15 12:07:10.323+00 276 276 08/09/2023 08:16-EQE6H46-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502963 expense
502989 2290 2023-09-11 02:55:24+00 58.99 58.99 0 0 1 2024-03-15 12:07:42.457+00 2024-03-15 12:07:42.462+00 276 276 10/09/2023 23:55-FCD2513-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-502989 expense
502990 2290 2023-09-08 09:56:49+00 45 45 0 0 1 2024-03-15 12:07:46.097+00 2024-03-15 12:07:46.106+00 276 276 08/09/2023 06:56-JBA7A24-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-502990 expense
502991 2290 2023-09-11 02:20:52+00 70.7 70.7 0 0 1 2024-03-15 12:07:47.752+00 2024-03-15 12:07:47.759+00 276 276 10/09/2023 23:20-EIL3H43-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-502991 expense