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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
526395 2290 2023-10-05 08:12:05+00 85.4 85.4 0 0 1 2024-03-18 15:56:28.354+00 2024-03-18 15:56:28.36+00 276 276 05/10/2023 05:12-RUP4H47-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526395 expense
526396 2290 2023-10-05 08:12:11+00 85.4 85.4 0 0 1 2024-03-18 15:56:29.074+00 2024-03-18 15:56:29.08+00 276 276 05/10/2023 05:12-RUT4J80-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526396 expense
526397 2290 2023-10-05 15:47:20+00 113.33 113.33 0 0 1 2024-03-18 15:56:30.307+00 2024-03-18 15:56:30.313+00 276 276 05/10/2023 12:47-JBA7A26-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526397 expense
526398 2290 2023-10-05 07:56:01+00 37.5 37.5 0 0 1 2024-03-18 15:56:31.026+00 2024-03-18 15:56:31.035+00 276 276 05/10/2023 04:56-JAM4H35-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526398 expense
526399 2290 2023-10-05 07:56:07+00 37.5 37.5 0 0 1 2024-03-18 15:56:31.771+00 2024-03-18 15:56:31.777+00 276 276 05/10/2023 04:56-JBA5H88-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526399 expense
526400 2290 2023-10-05 08:43:57+00 22.5 22.5 0 0 1 2024-03-18 15:56:32.501+00 2024-03-18 15:56:32.507+00 276 276 05/10/2023 05:43-JAQ8C39-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526400 expense
526401 2290 2023-10-05 14:10:40+00 87.2 87.2 0 0 1 2024-03-18 15:56:33.811+00 2024-03-18 15:56:33.822+00 276 276 05/10/2023 11:10-FYT8323-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526401 expense
526402 2290 2023-10-05 14:10:28+00 67.45 67.45 0 0 1 2024-03-18 15:56:34.535+00 2024-03-18 15:56:34.54+00 276 276 05/10/2023 11:10-FXR4F14-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526402 expense
526414 2290 2023-10-05 10:35:47+00 49.2 49.2 0 0 1 2024-03-18 15:56:48.097+00 2024-03-18 15:56:48.103+00 276 276 05/10/2023 07:35-JBA7J39-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526414 expense
526416 2290 2023-10-05 14:47:10+00 18 18 0 0 1 2024-03-18 15:56:49.623+00 2024-03-18 15:56:49.628+00 276 276 05/10/2023 11:47-JBA5H94-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526416 expense