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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
525904 2290 2023-10-05 21:34:20+00 133.66 133.66 0 0 1 2024-03-18 15:49:23.092+00 2024-03-18 15:49:23.097+00 276 276 05/10/2023 18:34-FYT8323-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525904 expense
525906 2290 2023-10-05 20:44:52+00 66 66 0 0 1 2024-03-18 15:49:25.165+00 2024-03-18 15:49:25.17+00 276 276 05/10/2023 17:44-JAK8E43-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525906 expense
525908 2290 2023-10-05 21:15:00+00 45 45 0 0 1 2024-03-18 15:49:26.774+00 2024-03-18 15:49:26.779+00 276 276 05/10/2023 18:15-JAU8B18-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525908 expense
525911 2290 2023-10-05 22:26:10+00 31.5 31.5 0 0 1 2024-03-18 15:49:29.484+00 2024-03-18 15:49:29.49+00 276 276 05/10/2023 19:26-RVT4F05-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525911 expense
525913 2290 2023-10-05 22:25:48+00 85.4 85.4 0 0 1 2024-03-18 15:49:31.162+00 2024-03-18 15:49:31.167+00 276 276 05/10/2023 19:25-RVT4F01-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525913 expense
525918 2290 2023-10-05 20:27:07+00 43.6 43.6 0 0 1 2024-03-18 15:49:35.795+00 2024-03-18 15:49:35.8+00 276 276 05/10/2023 17:27-JBB3A26-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525918 expense
525920 2290 2023-10-05 20:33:07+00 35.15 35.15 0 0 1 2024-03-18 15:49:37.248+00 2024-03-18 15:49:37.253+00 276 276 05/10/2023 17:33-JBA8C70-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-525920 expense
525922 2290 2023-10-05 21:52:00+00 37.2 37.2 0 0 1 2024-03-18 15:49:38.798+00 2024-03-18 15:49:38.803+00 276 276 05/10/2023 18:52-JBL2G04-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-525922 expense
525924 2290 2023-10-05 20:14:20+00 61 61 0 0 1 2024-03-18 15:49:40.268+00 2024-03-18 15:49:40.274+00 276 276 05/10/2023 17:14-JBA5G61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525924 expense
525926 2290 2023-10-05 21:36:08+00 48.5 48.5 0 0 1 2024-03-18 15:49:41.84+00 2024-03-18 15:49:41.848+00 276 276 05/10/2023 18:36-JBA5F49-6292524 SP 065 - km 79+900 - Norte - Atibaia 6292524 DES-525926 expense