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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
520801 2290 2023-10-04 23:33:15+00 85.5 85.5 0 0 1 2024-03-18 13:06:11.735+00 2024-03-18 13:06:11.743+00 276 276 04/10/2023 20:33-RUT4J76-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520801 expense
520803 2290 2023-10-04 12:08:56+00 211.8 211.8 0 0 1 2024-03-18 13:06:14.171+00 2024-03-18 13:06:14.18+00 276 276 04/10/2023 09:08-RVT4F08-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520803 expense
520805 2290 2023-10-04 13:29:56+00 176.5 176.5 0 0 1 2024-03-18 13:06:16.773+00 2024-03-18 13:06:16.779+00 276 276 04/10/2023 10:29-RVT4F09-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520805 expense
520806 2290 2023-10-04 22:01:59+00 141.2 141.2 0 0 1 2024-03-18 13:06:18.016+00 2024-03-18 13:06:18.024+00 276 276 04/10/2023 19:01-JBA7A20-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520806 expense
520809 2290 2023-10-04 15:26:17+00 211.8 211.8 0 0 1 2024-03-18 13:06:22.063+00 2024-03-18 13:06:22.087+00 276 276 04/10/2023 12:26-RVT4F08-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520809 expense
520813 2290 2023-10-04 19:58:21+00 211.8 211.8 0 0 1 2024-03-18 13:06:28.516+00 2024-03-18 13:06:28.527+00 276 276 04/10/2023 16:58-IWE2300-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520813 expense
520815 2290 2023-10-04 19:36:36+00 148.5 148.5 0 0 1 2024-03-18 13:06:30.866+00 2024-03-18 13:06:30.884+00 276 276 04/10/2023 16:36-RUP4H46-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520815 expense
520817 2290 2023-10-04 15:23:28+00 141.2 141.2 0 0 1 2024-03-18 13:06:33.224+00 2024-03-18 13:06:33.24+00 276 276 04/10/2023 12:23-JAU8B18-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520817 expense
520820 2290 2023-10-04 15:47:42+00 176.5 176.5 0 0 1 2024-03-18 13:06:36.595+00 2024-03-18 13:06:36.604+00 276 276 04/10/2023 12:47-RVT4F10-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520820 expense
520822 2290 2023-10-04 23:53:54+00 13.5 13.5 0 0 1 2024-03-18 13:06:38.628+00 2024-03-18 13:06:38.636+00 276 276 04/10/2023 20:53-JBB2B86-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-520822 expense