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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
525224 2290 2023-10-02 13:32:01+00 82.5 82.5 0 0 1 2024-03-18 15:39:55.023+00 2024-03-18 15:39:55.028+00 276 276 02/10/2023 10:32-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525224 expense
525226 2290 2023-10-02 17:05:56+00 176.5 176.5 0 0 1 2024-03-18 15:39:56.43+00 2024-03-18 15:39:56.435+00 276 276 02/10/2023 14:05-EJK3912-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525226 expense
525228 2290 2023-10-03 01:27:59+00 31.5 31.5 0 0 1 2024-03-18 15:39:57.994+00 2024-03-18 15:39:57.998+00 276 276 02/10/2023 22:27-FZL1I25-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525228 expense
525235 2290 2023-10-02 22:54:42+00 29.07 29.07 0 0 1 2024-03-18 15:40:03.051+00 2024-03-18 15:40:03.062+00 276 276 02/10/2023 19:54-JBA7J45-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-525235 expense
525237 2290 2023-10-02 17:17:13+00 32.4 32.4 0 0 1 2024-03-18 15:40:04.568+00 2024-03-18 15:40:04.572+00 276 276 02/10/2023 14:17-JBA5F49-6292524 SP 160 - km 24 - Sul - Batistini 6292524 DES-525237 expense
525239 2290 2023-10-02 19:42:32+00 12.4 12.4 0 0 1 2024-03-18 15:40:05.998+00 2024-03-18 15:40:06.002+00 276 276 02/10/2023 16:42-OOF7373-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525239 expense
525245 2290 2023-10-02 10:08:30+00 211.8 211.8 0 0 1 2024-03-18 15:40:10.402+00 2024-03-18 15:40:10.407+00 276 276 02/10/2023 07:08-FZN8I98-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525245 expense
525247 2290 2023-10-02 23:08:00+00 43.6 43.6 0 0 1 2024-03-18 15:40:11.861+00 2024-03-18 15:40:11.866+00 276 276 02/10/2023 20:08-JBB3A21-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525247 expense
525251 2290 2023-10-02 10:57:55+00 211.8 211.8 0 0 1 2024-03-18 15:40:14.793+00 2024-03-18 15:40:14.797+00 276 276 02/10/2023 07:57-JAM4H35-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-525251 expense
525255 2290 2023-10-02 19:31:38+00 18 18 0 0 1 2024-03-18 15:40:18.005+00 2024-03-18 15:40:18.01+00 276 276 02/10/2023 16:31-JBB0J63-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525255 expense