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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
522988 2290 2023-10-07 13:41:56+00 61.08 61.08 0 0 1 2024-03-18 15:07:07.877+00 2024-03-18 15:07:07.881+00 276 276 07/10/2023 10:41-DYW7814-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522988 expense
522991 2290 2023-10-07 12:55:27+00 43.6 43.6 0 0 1 2024-03-18 15:07:10.344+00 2024-03-18 15:07:10.364+00 276 276 07/10/2023 09:55-JBA5I03-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-522991 expense
522997 2290 2023-10-07 09:29:10+00 32.4 32.4 0 0 1 2024-03-18 15:07:15.876+00 2024-03-18 15:07:15.881+00 276 276 07/10/2023 06:29-JBA5H89-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-522997 expense
522998 2290 2023-10-07 12:19:42+00 40.4 40.4 0 0 1 2024-03-18 15:07:16.687+00 2024-03-18 15:07:16.69+00 276 276 07/10/2023 09:19-IXT4440-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522998 expense
523010 2290 2023-10-07 13:05:02+00 49.6 49.6 0 0 1 2024-03-18 15:07:30.059+00 2024-03-18 15:07:30.063+00 276 276 07/10/2023 10:05-JBA7A17-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523010 expense
523012 2290 2023-10-07 11:17:47+00 12 12 0 0 1 2024-03-18 15:07:31.778+00 2024-03-18 15:07:31.782+00 276 276 07/10/2023 08:17-JBA7A27-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523012 expense
523013 2290 2023-10-07 13:54:03+00 13.6 13.6 0 0 1 2024-03-18 15:07:32.502+00 2024-03-18 15:07:32.508+00 276 276 07/10/2023 10:54-JBA8C54-6292524 SP 021 - km 87+940 - Leste - Ribeirao Pires 6292524 DES-523013 expense
523019 2290 2023-10-07 13:05:10+00 49.6 49.6 0 0 1 2024-03-18 15:07:38.401+00 2024-03-18 15:07:38.415+00 276 276 07/10/2023 10:05-JAM6E34-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523019 expense
522894 2290 2023-10-06 12:45:04+00 32.8 32.8 0 0 1 2024-03-18 15:05:29.153+00 2024-03-18 15:43:58.918+00 276 276 276 06/10/2023 09:45-IXT4440-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522894 expense
522906 2290 2023-10-06 11:54:04+00 37.8 37.8 0 0 1 2024-03-18 15:05:40.76+00 2024-03-18 15:05:40.766+00 276 276 06/10/2023 08:54-FZL1I25-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522906 expense