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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
524280 2290 2023-10-03 14:22:13+00 59.37 59.37 0 0 1 2024-03-18 15:26:16.688+00 2024-03-18 15:26:16.693+00 276 276 03/10/2023 11:22-JAK8E61-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524280 expense
524281 2290 2023-10-03 14:45:13+00 86.8 86.8 0 0 1 2024-03-18 15:26:17.436+00 2024-03-18 15:26:17.444+00 276 276 03/10/2023 11:45-FMQ1553-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524281 expense
524282 2290 2023-10-03 14:15:12+00 75.52 75.52 0 0 1 2024-03-18 15:26:19.148+00 2024-03-18 15:26:19.159+00 276 276 03/10/2023 11:15-JBA7A26-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-524282 expense
524283 2290 2023-10-03 14:14:53+00 42.18 42.18 0 0 1 2024-03-18 15:26:19.901+00 2024-03-18 15:26:19.907+00 276 276 03/10/2023 11:14-BHT2D21-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524283 expense
524284 2290 2023-10-03 13:57:31+00 67.5 67.5 0 0 1 2024-03-18 15:26:20.635+00 2024-03-18 15:26:20.64+00 276 276 03/10/2023 10:57-RVT4F00-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524284 expense
524285 2290 2023-10-03 13:57:14+00 67.5 67.5 0 0 1 2024-03-18 15:26:21.479+00 2024-03-18 15:26:21.484+00 276 276 03/10/2023 10:57-RVT4F07-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524285 expense
524286 2290 2023-10-03 13:48:10+00 37.8 37.8 0 0 1 2024-03-18 15:26:22.213+00 2024-03-18 15:26:22.222+00 276 276 03/10/2023 10:48-RUT4J72-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524286 expense
524287 2290 2023-10-03 13:47:20+00 27 27 0 0 1 2024-03-18 15:26:22.936+00 2024-03-18 15:26:22.941+00 276 276 03/10/2023 10:47-JAU8B18-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524287 expense
524288 2290 2023-10-03 13:44:11+00 52.5 52.5 0 0 1 2024-03-18 15:26:23.648+00 2024-03-18 15:26:23.653+00 276 276 03/10/2023 10:44-FYT8323-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524288 expense
524289 2290 2023-10-03 14:25:24+00 27 27 0 0 1 2024-03-18 15:26:24.371+00 2024-03-18 15:26:24.377+00 276 276 03/10/2023 11:25-JBA5G61-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524289 expense