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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
526046 2290 2023-10-02 09:50:28+00 24.6 24.6 0 0 1 2024-03-18 15:51:17.394+00 2024-03-18 15:51:17.398+00 276 276 02/10/2023 06:50-JBA8C70-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526046 expense
525958 2290 2023-10-05 17:57:46+00 51.8 51.8 0 0 1 2024-03-18 15:50:08.116+00 2024-03-18 15:50:08.121+00 276 276 05/10/2023 14:57-FZL1I25-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525958 expense
525960 2290 2023-10-05 18:40:18+00 37 37 0 0 1 2024-03-18 15:50:09.524+00 2024-03-18 15:50:09.534+00 276 276 05/10/2023 15:40-RUP4H48-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525960 expense
525962 2290 2023-10-05 19:11:26+00 51.8 51.8 0 0 1 2024-03-18 15:50:10.996+00 2024-03-18 15:50:11+00 276 276 05/10/2023 16:11-GDM9E48-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525962 expense
525964 2290 2023-10-05 19:16:35+00 66.6 66.6 0 0 1 2024-03-18 15:50:12.433+00 2024-03-18 15:50:12.438+00 276 276 05/10/2023 16:16-DSS0B62-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525964 expense
525966 2290 2023-10-05 21:53:23+00 75.81 75.81 0 0 1 2024-03-18 15:50:13.985+00 2024-03-18 15:50:13.989+00 276 276 05/10/2023 18:53-RVT4F08-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525966 expense
525977 2290 2023-10-05 20:24:33+00 27 27 0 0 1 2024-03-18 15:50:23.186+00 2024-03-18 15:50:23.191+00 276 276 05/10/2023 17:24-IXT4440-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525977 expense
525980 2290 2023-10-05 12:24:00+00 10.2 10.2 0 0 1 2024-03-18 15:50:25.632+00 2024-03-18 15:50:25.637+00 276 276 05/10/2023 09:24-ITE1600-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525980 expense
525982 2290 2023-10-05 21:26:48+00 22.5 22.5 0 0 1 2024-03-18 15:50:27.115+00 2024-03-18 15:50:27.122+00 276 276 05/10/2023 18:26-JAM4H10-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525982 expense
525984 2290 2023-10-05 21:31:44+00 49.6 49.6 0 0 1 2024-03-18 15:50:28.569+00 2024-03-18 15:50:28.573+00 276 276 05/10/2023 18:31-JBB3A26-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525984 expense