Export to CSV

Data

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
525664 2290 2023-10-06 11:32:36+00 12.4 12.4 0 0 1 2024-03-18 15:45:59.739+00 2024-03-18 15:45:59.744+00 276 276 06/10/2023 08:32-GIY9E32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-525664 expense
525629 2290 2023-10-06 10:34:31+00 61 61 0 0 1 2024-03-18 15:45:29.436+00 2024-03-18 15:46:13.855+00 276 276 276 06/10/2023 07:34-JBA7A24-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525629 expense
525564 2290 2023-10-06 11:15:36+00 109.91 109.91 0 0 1 2024-03-18 15:44:31.092+00 2024-03-18 15:44:31.111+00 276 276 06/10/2023 08:15-FOL2A88-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-525564 expense
525566 2290 2023-10-06 10:26:01+00 51.8 51.8 0 0 1 2024-03-18 15:44:32.631+00 2024-03-18 15:44:32.636+00 276 276 06/10/2023 07:26-FZN8I98-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525566 expense
525568 2290 2023-10-06 10:55:41+00 66.6 66.6 0 0 1 2024-03-18 15:44:34.158+00 2024-03-18 15:44:34.163+00 276 276 06/10/2023 07:55-RUT4J72-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525568 expense
525571 2290 2023-10-06 10:44:45+00 65.4 65.4 0 0 1 2024-03-18 15:44:36.558+00 2024-03-18 15:44:36.563+00 276 276 06/10/2023 07:44-JAT2G64-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525571 expense
525573 2290 2023-10-06 11:51:51+00 59.37 59.37 0 0 1 2024-03-18 15:44:38.026+00 2024-03-18 15:44:38.031+00 276 276 06/10/2023 08:51-JBA7A27-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525573 expense
525532 2290 2023-10-06 11:28:32+00 98.1 98.1 0 0 1 2024-03-18 15:44:03.884+00 2024-03-18 15:44:43.032+00 276 276 276 06/10/2023 08:28-RUT4J74-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525532 expense
525579 2290 2023-10-06 12:53:40+00 15 15 0 0 1 2024-03-18 15:44:44.473+00 2024-03-18 15:44:44.477+00 276 276 06/10/2023 09:53-JBB5J02-6292524 SP 021 - km 0+360 - Norte - Sao Paulo 6292524 DES-525579 expense
525580 2290 2023-10-06 12:16:39+00 42.18 42.18 0 0 1 2024-03-18 15:44:46.168+00 2024-03-18 15:44:46.176+00 276 276 06/10/2023 09:16-JBA7J65-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525580 expense