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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
519557 2290 2023-10-01 17:07:57+00 66.6 66.6 0 0 1 2024-03-18 12:40:50.86+00 2024-03-18 12:40:50.871+00 276 276 01/10/2023 14:07-EYP3339-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519557 expense
519562 2290 2023-10-01 19:44:12+00 85.5 85.5 0 0 1 2024-03-18 12:40:56.003+00 2024-03-18 12:40:56.011+00 276 276 01/10/2023 16:44-FCD2513-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519562 expense
519564 2290 2023-10-01 14:48:02+00 30.6 30.6 0 0 1 2024-03-18 12:40:58.564+00 2024-03-18 12:40:58.57+00 276 276 01/10/2023 11:48-JBA7J65-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519564 expense
519567 2290 2023-10-01 19:45:19+00 35.15 35.15 0 0 1 2024-03-18 12:41:01.584+00 2024-03-18 12:41:01.591+00 276 276 01/10/2023 16:45-JAO1G93-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519567 expense
519580 2290 2023-10-01 18:52:46+00 25.27 25.27 0 0 1 2024-03-18 12:41:17.708+00 2024-03-18 12:41:17.715+00 276 276 01/10/2023 15:52-JBA5I02-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519580 expense
519584 2290 2023-10-01 22:29:37+00 61.08 61.08 0 0 1 2024-03-18 12:41:22.064+00 2024-03-18 12:41:22.07+00 276 276 01/10/2023 19:29-IXM4440-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519584 expense
519586 2290 2023-10-01 22:05:07+00 60.6 60.6 0 0 1 2024-03-18 12:41:23.664+00 2024-03-18 12:41:23.668+00 276 276 01/10/2023 19:05-JBA5H88-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519586 expense
521789 70 2024-03-14 19:29:11+00 1903.3380000000002 1903.3380000000002 0 0 1 2024-03-18 14:38:00.787+00 2024-03-18 14:38:00.8+00 43 43 14/03/2024 16:29-Diesel S10-497 DES-521789 expense
519493 2290 2023-10-01 20:38:13+00 33.72 33.72 0 0 1 2024-03-18 12:39:36.356+00 2024-03-18 12:39:36.363+00 276 276 01/10/2023 17:38-JBA6D37-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519493 expense
519500 2290 2023-10-01 20:14:48+00 48.6 48.6 0 0 1 2024-03-18 12:39:45.527+00 2024-03-18 12:39:45.576+00 276 276 01/10/2023 17:14-JAQ1C68-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519500 expense