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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
521024 2290 2023-10-06 18:39:46+00 50.5 50.5 0 0 1 2024-03-18 13:10:55.869+00 2024-03-18 13:10:55.876+00 276 276 06/10/2023 15:39-JAM6E27-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-521024 expense
521025 2290 2023-10-06 19:27:52+00 67.5 67.5 0 0 1 2024-03-18 13:10:57.562+00 2024-03-18 13:10:57.571+00 276 276 06/10/2023 16:27-RVT4F03-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-521025 expense
521055 2290 2023-10-06 17:42:20+00 27 27 0 0 1 2024-03-18 13:11:43.472+00 2024-03-18 13:11:43.479+00 276 276 06/10/2023 14:42-JAQ1C58-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-521055 expense
521058 2290 2023-10-06 18:12:48+00 11.2 11.2 0 0 1 2024-03-18 13:11:46.768+00 2024-03-18 13:11:46.792+00 276 276 06/10/2023 15:12-JBL2F96-6292524 SP 280 - km 18+000 - Oeste - Osasco 6292524 DES-521058 expense
521060 2290 2023-10-06 18:39:40+00 54.5 54.5 0 0 1 2024-03-18 13:11:49.345+00 2024-03-18 13:11:49.352+00 276 276 06/10/2023 15:39-RUP4H48-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-521060 expense
521069 2290 2023-10-06 14:52:08+00 25.5 25.5 0 0 1 2024-03-18 13:12:02.327+00 2024-03-18 13:12:02.335+00 276 276 06/10/2023 11:52-JAU8B18-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521069 expense
521071 2290 2023-10-06 14:39:01+00 35.7 35.7 0 0 1 2024-03-18 13:12:04.836+00 2024-03-18 13:12:04.847+00 276 276 06/10/2023 11:39-RUP4H46-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-521071 expense
521074 2290 2023-10-06 18:31:37+00 89.11 89.11 0 0 1 2024-03-18 13:12:08.761+00 2024-03-18 13:12:08.794+00 276 276 06/10/2023 15:31-JAQ1C57-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-521074 expense
521075 2290 2023-10-06 18:32:56+00 103.93 103.93 0 0 1 2024-03-18 13:12:10.259+00 2024-03-18 13:12:10.269+00 276 276 06/10/2023 15:32-EXN7035-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521075 expense
521077 2290 2023-10-06 19:27:02+00 89.11 89.11 0 0 1 2024-03-18 13:12:13.552+00 2024-03-18 13:12:13.559+00 276 276 06/10/2023 16:27-JAK8E55-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521077 expense