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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
518807 2290 2023-09-30 16:02:16+00 90.9 90.9 0 0 1 2024-03-18 12:25:44.27+00 2024-03-18 12:25:44.275+00 276 276 30/09/2023 13:02-EYP3339-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518807 expense
518815 2290 2023-09-30 16:03:14+00 37.8 37.8 0 0 1 2024-03-18 12:25:52.156+00 2024-03-18 12:25:52.163+00 276 276 30/09/2023 13:03-FNL7J52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-518815 expense
518816 2290 2023-09-30 15:51:03+00 58.99 58.99 0 0 1 2024-03-18 12:25:53.351+00 2024-03-18 12:25:53.363+00 276 276 30/09/2023 12:51-RUT4J74-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-518816 expense
518817 2290 2023-09-30 15:51:25+00 67.45 67.45 0 0 1 2024-03-18 12:25:54.524+00 2024-03-18 12:25:54.535+00 276 276 30/09/2023 12:51-RVT4F11-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518817 expense
518818 2290 2023-09-29 11:15:51+00 82.5 82.5 0 0 1 2024-03-18 12:25:55.549+00 2024-03-18 12:25:55.558+00 276 276 29/09/2023 08:15-RVT4F11-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518818 expense
518820 2290 2023-09-29 15:31:45+00 12 12 0 0 1 2024-03-18 12:25:58.376+00 2024-03-18 12:25:58.387+00 276 276 29/09/2023 12:31-IWE2300-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518820 expense
518823 2290 2023-09-29 11:46:20+00 25.27 25.27 0 0 1 2024-03-18 12:26:01.944+00 2024-03-18 12:26:01.951+00 276 276 29/09/2023 08:46-JBK8C29-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-518823 expense
518666 2290 2023-09-29 17:36:49+00 70.7 70.7 0 0 1 2024-03-18 12:22:36.943+00 2024-03-18 12:22:36.96+00 276 276 29/09/2023 14:36-EZE2E72-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-518666 expense
518669 2290 2023-09-29 23:03:37+00 67.5 67.5 0 0 1 2024-03-18 12:22:40.672+00 2024-03-18 12:22:40.685+00 276 276 29/09/2023 20:03-RVT4F03-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-518669 expense
518670 2290 2023-09-29 23:03:04+00 67.5 67.5 0 0 1 2024-03-18 12:22:41.837+00 2024-03-18 12:22:41.843+00 276 276 29/09/2023 20:03-BSZ4I45-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518670 expense