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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
523922 2290 2023-10-06 16:32:46+00 85.5 85.5 0 0 1 2024-03-18 15:21:10.858+00 2024-03-18 15:21:10.864+00 276 276 06/10/2023 13:32-GDM9E48-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-523922 expense
523929 2290 2023-10-06 15:51:55+00 43.2 43.2 0 0 1 2024-03-18 15:21:16.574+00 2024-03-18 15:21:16.579+00 276 276 06/10/2023 12:51-DJM4C27-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523929 expense
523930 2290 2023-10-06 15:48:11+00 27 27 0 0 1 2024-03-18 15:21:17.334+00 2024-03-18 15:21:17.34+00 276 276 06/10/2023 12:48-JAN1H26-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-523930 expense
523931 2290 2023-10-06 12:12:16+00 35.7 35.7 0 0 1 2024-03-18 15:21:18.096+00 2024-03-18 15:21:18.105+00 276 276 06/10/2023 09:12-FLA5G16-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523931 expense
523932 2290 2023-10-06 12:12:23+00 20.4 20.4 0 0 1 2024-03-18 15:21:18.935+00 2024-03-18 15:21:18.94+00 276 276 06/10/2023 09:12-JBB5I98-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-523932 expense
523933 2290 2023-10-06 12:14:42+00 40.8 40.8 0 0 1 2024-03-18 15:21:19.722+00 2024-03-18 15:21:19.729+00 276 276 06/10/2023 09:14-FOP6A93-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-523933 expense
523935 2290 2023-10-06 16:42:19+00 42.18 42.18 0 0 1 2024-03-18 15:21:21.196+00 2024-03-18 15:21:21.201+00 276 276 06/10/2023 13:42-RUP4H48-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523935 expense
523936 2290 2023-10-06 16:43:14+00 74.29 74.29 0 0 1 2024-03-18 15:21:22.112+00 2024-03-18 15:21:22.119+00 276 276 06/10/2023 13:43-JAK8E43-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523936 expense
523937 2290 2023-10-06 16:43:20+00 89.11 89.11 0 0 1 2024-03-18 15:21:22.926+00 2024-03-18 15:21:22.931+00 276 276 06/10/2023 13:43-JBA8C67-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523937 expense
523938 2290 2023-10-06 16:43:29+00 89.11 89.11 0 0 1 2024-03-18 15:21:23.634+00 2024-03-18 15:21:23.639+00 276 276 06/10/2023 13:43-JAM6F42-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523938 expense