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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
525902 2290 2023-10-05 20:04:55+00 18 18 0 0 1 2024-03-18 15:49:21.216+00 2024-03-18 15:49:21.221+00 276 276 05/10/2023 17:04-JBB3A21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525902 expense
525910 2290 2023-10-05 21:46:29+00 21 21 0 0 1 2024-03-18 15:49:28.198+00 2024-03-18 15:49:28.203+00 276 276 05/10/2023 18:46-RUT4J73-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525910 expense
525915 2290 2023-10-05 21:21:04+00 18 18 0 0 1 2024-03-18 15:49:32.634+00 2024-03-18 15:49:32.642+00 276 276 05/10/2023 18:21-JAK8E36-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525915 expense
525942 2290 2023-10-05 19:41:49+00 48.6 48.6 0 0 1 2024-03-18 15:49:55.36+00 2024-03-18 15:49:55.372+00 276 276 05/10/2023 16:41-RUT4J72-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525942 expense
525943 2290 2023-10-05 15:24:03+00 25.5 25.5 0 0 1 2024-03-18 15:49:56.194+00 2024-03-18 15:49:56.2+00 276 276 05/10/2023 12:24-JBA5H88-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525943 expense
525944 2290 2023-10-05 15:24:08+00 25.5 25.5 0 0 1 2024-03-18 15:49:56.919+00 2024-03-18 15:49:56.924+00 276 276 05/10/2023 12:24-JAM4H35-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525944 expense
525945 2290 2023-10-05 15:48:40+00 30.6 30.6 0 0 1 2024-03-18 15:49:57.774+00 2024-03-18 15:49:57.779+00 276 276 05/10/2023 12:48-JBA6D32-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525945 expense
525952 2290 2023-10-05 22:00:17+00 32.4 32.4 0 0 1 2024-03-18 15:50:02.948+00 2024-03-18 15:50:02.954+00 276 276 05/10/2023 19:00-RUP4H48-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525952 expense
525954 2290 2023-10-05 21:13:11+00 59.37 59.37 0 0 1 2024-03-18 15:50:04.528+00 2024-03-18 15:50:04.538+00 276 276 05/10/2023 18:13-IXT4440-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525954 expense
525955 2290 2023-10-05 20:42:02+00 82.5 82.5 0 0 1 2024-03-18 15:50:05.886+00 2024-03-18 15:50:05.892+00 276 276 05/10/2023 17:42-JBA7A14-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525955 expense