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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
522690 2290 2023-10-06 13:02:27+00 59.2 59.2 0 0 1 2024-03-18 15:02:04.619+00 2024-03-18 15:02:04.631+00 276 276 06/10/2023 10:02-FXR4F14-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522690 expense
522704 2290 2023-10-06 15:17:17+00 60.6 60.6 0 0 1 2024-03-18 15:02:18.623+00 2024-03-18 15:02:18.63+00 276 276 06/10/2023 12:17-JAQ1C57-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522704 expense
522714 2290 2023-10-06 14:02:21+00 42.18 42.18 0 0 1 2024-03-18 15:02:28.272+00 2024-03-18 15:02:28.275+00 276 276 06/10/2023 11:02-JAM4H31-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522714 expense
522719 2290 2023-10-06 14:41:48+00 141.2 141.2 0 0 1 2024-03-18 15:02:33.176+00 2024-03-18 15:02:33.181+00 276 276 06/10/2023 11:41-JBA5F56-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522719 expense
522720 2290 2023-10-06 14:41:03+00 73.24 73.24 0 0 1 2024-03-18 15:02:34.149+00 2024-03-18 15:02:34.152+00 276 276 06/10/2023 11:41-JBA6D32-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522720 expense
522726 2290 2023-10-06 14:32:58+00 54.5 54.5 0 0 1 2024-03-18 15:02:40.937+00 2024-03-18 15:02:40.941+00 276 276 06/10/2023 11:32-JAP6D30-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522726 expense
522728 2290 2023-10-06 14:42:25+00 41 41 0 0 1 2024-03-18 15:02:43.174+00 2024-03-18 15:02:43.178+00 276 276 06/10/2023 11:42-JBB5J02-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522728 expense
522730 2290 2023-10-06 13:09:55+00 43.6 43.6 0 0 1 2024-03-18 15:02:44.792+00 2024-03-18 15:02:44.799+00 276 276 06/10/2023 10:09-JBA5F83-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522730 expense
522737 2290 2023-10-05 11:33:06+00 317.7 317.7 0 0 1 2024-03-18 15:02:52.501+00 2024-03-18 15:02:52.507+00 276 276 05/10/2023 08:33-RVT4F03-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-522737 expense
522738 2290 2023-10-04 22:42:23+00 82.5 82.5 0 0 1 2024-03-18 15:02:53.283+00 2024-03-18 15:02:53.291+00 276 276 04/10/2023 19:42-RVT4F10-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522738 expense