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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
523875 2290 2023-10-06 17:49:46+00 33.72 33.72 0 0 1 2024-03-18 15:20:33.219+00 2024-03-18 15:20:33.226+00 276 276 06/10/2023 14:49-JBA5F83-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523875 expense
523876 2290 2023-10-06 15:50:50+00 89.11 89.11 0 0 1 2024-03-18 15:20:33.974+00 2024-03-18 15:20:33.979+00 276 276 06/10/2023 12:50-JAN9J32-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523876 expense
523877 2290 2023-10-06 15:52:03+00 90.9 90.9 0 0 1 2024-03-18 15:20:34.78+00 2024-03-18 15:20:34.787+00 276 276 06/10/2023 12:52-EYP3339-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523877 expense
523890 2290 2023-10-06 15:33:08+00 24.8 24.8 0 0 1 2024-03-18 15:20:44.464+00 2024-03-18 15:20:44.47+00 276 276 06/10/2023 12:33-JBL2G04-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523890 expense
523891 2290 2023-10-06 16:37:23+00 58.99 58.99 0 0 1 2024-03-18 15:20:46.094+00 2024-03-18 15:20:46.1+00 276 276 06/10/2023 13:37-RVT4F12-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523891 expense
523892 2290 2023-10-06 15:58:57+00 70.7 70.7 0 0 1 2024-03-18 15:20:46.822+00 2024-03-18 15:20:46.828+00 276 276 06/10/2023 12:58-BHT2D21-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523892 expense
523904 2290 2023-10-06 16:52:23+00 24.4 24.4 0 0 1 2024-03-18 15:20:56.764+00 2024-03-18 15:20:56.775+00 276 276 06/10/2023 13:52-JAT2C76-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523904 expense
523905 2290 2023-10-06 15:41:02+00 74.29 74.29 0 0 1 2024-03-18 15:20:57.595+00 2024-03-18 15:20:57.601+00 276 276 06/10/2023 12:41-JAM4H31-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523905 expense
523906 2290 2023-10-06 15:41:54+00 70.7 70.7 0 0 1 2024-03-18 15:20:58.34+00 2024-03-18 15:20:58.345+00 276 276 06/10/2023 12:41-FZL1I25-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523906 expense
523910 2290 2023-10-06 15:41:44+00 48.6 48.6 0 0 1 2024-03-18 15:21:01.536+00 2024-03-18 15:21:01.542+00 276 276 06/10/2023 12:41-CRG6115-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523910 expense