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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
522107 2290 2023-10-03 23:49:12+00 25.5 25.5 0 0 1 2024-03-18 14:52:41.757+00 2024-03-18 14:52:41.767+00 276 276 03/10/2023 20:49-JBA6D30-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-522107 expense
522114 2290 2023-10-04 10:44:56+00 58.99 58.99 0 0 1 2024-03-18 14:52:50.407+00 2024-03-18 14:52:50.415+00 276 276 04/10/2023 07:44-RUT4J80-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522114 expense
522117 2290 2023-10-04 00:30:53+00 58.99 58.99 0 0 1 2024-03-18 14:52:54.567+00 2024-03-18 14:52:54.574+00 276 276 03/10/2023 21:30-RVT4F12-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522117 expense
522119 2290 2023-10-04 01:52:34+00 66 66 0 0 1 2024-03-18 14:52:57.656+00 2024-03-18 14:52:57.664+00 276 276 03/10/2023 22:52-JBA7A23-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522119 expense
522123 2290 2023-10-04 07:52:08+00 57.4 57.4 0 0 1 2024-03-18 14:53:02.702+00 2024-03-18 14:53:02.712+00 276 276 04/10/2023 04:52-EIL3H43-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522123 expense
522134 2290 2023-10-03 23:00:22+00 48.8 48.8 0 0 1 2024-03-18 14:53:17.391+00 2024-03-18 14:53:17.397+00 276 276 03/10/2023 20:00-JBB5I98-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522134 expense
522137 2290 2023-10-04 12:06:16+00 12.4 12.4 0 0 1 2024-03-18 14:53:20.39+00 2024-03-18 14:53:20.397+00 276 276 04/10/2023 09:06-GGU7A94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522137 expense
522140 2290 2023-10-04 11:43:51+00 50.5 50.5 0 0 1 2024-03-18 14:53:23.294+00 2024-03-18 14:53:23.303+00 276 276 04/10/2023 08:43-JAN9J32-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522140 expense
522141 2290 2023-10-04 11:43:12+00 43.6 43.6 0 0 1 2024-03-18 14:53:24.741+00 2024-03-18 14:53:24.749+00 276 276 04/10/2023 08:43-JAT2C90-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-522141 expense
522147 2290 2023-10-04 02:33:16+00 58.99 58.99 0 0 1 2024-03-18 14:53:29.951+00 2024-03-18 14:53:29.959+00 276 276 03/10/2023 23:33-FYW0A26-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-522147 expense