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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
523830 2290 2023-10-06 16:18:31+00 42.18 42.18 0 0 1 2024-03-18 15:19:56.029+00 2024-03-18 15:19:56.038+00 276 276 06/10/2023 13:18-RUP4H48-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523830 expense
523831 2290 2023-10-06 16:19:38+00 24.8 24.8 0 0 1 2024-03-18 15:19:56.824+00 2024-03-18 15:19:56.835+00 276 276 06/10/2023 13:19-JAT2C76-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523831 expense
523832 2290 2023-10-06 17:50:29+00 16.4 16.4 0 0 1 2024-03-18 15:19:57.701+00 2024-03-18 15:19:57.705+00 276 276 06/10/2023 14:50-JAT2C76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523832 expense
523833 2290 2023-10-06 17:01:51+00 75.81 75.81 0 0 1 2024-03-18 15:19:58.397+00 2024-03-18 15:19:58.402+00 276 276 06/10/2023 14:01-EYP3339-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523833 expense
523834 2290 2023-10-06 17:00:05+00 61.08 61.08 0 0 1 2024-03-18 15:19:59.097+00 2024-03-18 15:19:59.107+00 276 276 06/10/2023 14:00-JAQ5C10-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523834 expense
523836 2290 2023-10-06 16:30:14+00 15 15 0 0 1 2024-03-18 15:20:00.628+00 2024-03-18 15:20:00.635+00 276 276 06/10/2023 13:30-JBA5H89-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523836 expense
523837 2290 2023-10-06 16:04:51+00 133.66 133.66 0 0 1 2024-03-18 15:20:01.402+00 2024-03-18 15:20:01.406+00 276 276 06/10/2023 13:04-RVT4F03-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523837 expense
523839 2290 2023-10-06 17:18:17+00 50.54 50.54 0 0 1 2024-03-18 15:20:03.496+00 2024-03-18 15:20:03.501+00 276 276 06/10/2023 14:18-JBA6D32-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523839 expense
523848 2290 2023-10-06 17:08:02+00 50.5 50.5 0 0 1 2024-03-18 15:20:11.41+00 2024-03-18 15:20:11.416+00 276 276 06/10/2023 14:08-JAP6D30-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523848 expense
523849 2290 2023-10-06 17:16:46+00 27 27 0 0 1 2024-03-18 15:20:12.241+00 2024-03-18 15:20:12.246+00 276 276 06/10/2023 14:16-JBA5G35-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523849 expense