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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
524576 2290 2023-10-03 17:53:25+00 20.4 20.4 0 0 1 2024-03-18 15:30:15.899+00 2024-03-18 15:30:15.904+00 276 276 03/10/2023 14:53-JBB3A26-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524576 expense
524577 2290 2023-10-03 11:59:38+00 31.5 31.5 0 0 1 2024-03-18 15:30:16.621+00 2024-03-18 15:30:16.626+00 276 276 03/10/2023 08:59-FZN8I98-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524577 expense
524579 2290 2023-10-03 15:28:45+00 41 41 0 0 1 2024-03-18 15:30:18.234+00 2024-03-18 15:30:18.239+00 276 276 03/10/2023 12:28-JBA5F73-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524579 expense
524580 2290 2023-10-03 15:51:08+00 40.4 40.4 0 0 1 2024-03-18 15:30:19.016+00 2024-03-18 15:30:19.021+00 276 276 03/10/2023 12:51-JAQ8C39-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524580 expense
524581 2290 2023-10-03 15:50:54+00 97.6 97.6 0 0 1 2024-03-18 15:30:19.835+00 2024-03-18 15:30:19.84+00 276 276 03/10/2023 12:50-GDM9E48-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524581 expense
524583 2290 2023-10-03 15:35:21+00 87.2 87.2 0 0 1 2024-03-18 15:30:21.469+00 2024-03-18 15:30:21.474+00 276 276 03/10/2023 12:35-RVT4F13-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524583 expense
524585 2290 2023-10-03 09:25:42+00 35.7 35.7 0 0 1 2024-03-18 15:30:23.148+00 2024-03-18 15:30:23.156+00 276 276 03/10/2023 06:25-RVT4E99-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524585 expense
524586 2290 2023-10-03 09:23:35+00 35.7 35.7 0 0 1 2024-03-18 15:30:23.966+00 2024-03-18 15:30:23.971+00 276 276 03/10/2023 06:23-RVT4F11-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524586 expense
524587 2290 2023-10-03 14:47:32+00 15.3 15.3 0 0 1 2024-03-18 15:30:24.838+00 2024-03-18 15:30:24.843+00 276 276 03/10/2023 11:47-JBB2B86-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524587 expense
524588 2290 2023-10-03 13:31:13+00 15.3 15.3 0 0 1 2024-03-18 15:30:25.707+00 2024-03-18 15:30:25.712+00 276 276 03/10/2023 10:31-JBA6D33-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-524588 expense