Export to CSV

Data

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
524204 2290 2023-10-03 13:25:21+00 16.2 16.2 0 0 1 2024-03-18 15:25:10.272+00 2024-03-18 15:25:10.288+00 276 276 03/10/2023 10:25-JBK8C29-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524204 expense
524205 2290 2023-10-03 13:38:36+00 48.6 48.6 0 0 1 2024-03-18 15:25:11.04+00 2024-03-18 15:25:11.06+00 276 276 03/10/2023 10:38-EIL3H43-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524205 expense
524208 2290 2023-10-03 13:44:20+00 48.6 48.6 0 0 1 2024-03-18 15:25:13.374+00 2024-03-18 15:25:13.38+00 276 276 03/10/2023 10:44-RVT4F11-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524208 expense
524210 2290 2023-10-03 14:07:17+00 13.5 13.5 0 0 1 2024-03-18 15:25:18.132+00 2024-03-18 15:25:18.138+00 276 276 03/10/2023 11:07-JBK8C31-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524210 expense
524212 2290 2023-10-03 13:55:14+00 74.4 74.4 0 0 1 2024-03-18 15:25:19.807+00 2024-03-18 15:25:19.812+00 276 276 03/10/2023 10:55-JAT2C84-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524212 expense
524214 2290 2023-10-03 14:13:44+00 40.5 40.5 0 0 1 2024-03-18 15:25:21.317+00 2024-03-18 15:25:21.323+00 276 276 03/10/2023 11:13-DJM4C27-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524214 expense
524217 2290 2023-10-03 13:47:03+00 18 18 0 0 1 2024-03-18 15:25:23.452+00 2024-03-18 15:25:23.458+00 276 276 03/10/2023 10:47-JBA8C70-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524217 expense
524218 2290 2023-10-03 13:39:23+00 21.6 21.6 0 0 1 2024-03-18 15:25:24.203+00 2024-03-18 15:25:24.208+00 276 276 03/10/2023 10:39-JAK8E61-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524218 expense
524224 2290 2023-10-03 14:01:50+00 22.5 22.5 0 0 1 2024-03-18 15:25:29.524+00 2024-03-18 15:25:29.529+00 276 276 03/10/2023 11:01-JBA7J67-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524224 expense
524226 2290 2023-10-03 14:09:36+00 5.6 5.6 0 0 1 2024-03-18 15:25:31.028+00 2024-03-18 15:25:31.04+00 276 276 03/10/2023 11:09-DXV0D74-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-524226 expense