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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
525501 2290 2023-10-07 22:45:32+00 45 45 0 0 1 2024-03-18 15:43:36.322+00 2024-03-18 15:43:36.326+00 276 276 07/10/2023 19:45-JAT2C84-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-525501 expense
525504 2290 2023-10-06 12:30:02+00 21 21 0 0 1 2024-03-18 15:43:38.486+00 2024-03-18 15:43:38.491+00 276 276 06/10/2023 09:30-RVT4F04-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525504 expense
525506 2290 2023-10-06 12:30:35+00 75.81 75.81 0 0 1 2024-03-18 15:43:40.07+00 2024-03-18 15:43:40.074+00 276 276 06/10/2023 09:30-FOL2A88-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-525506 expense
525508 2290 2023-10-06 12:04:25+00 73.2 73.2 0 0 1 2024-03-18 15:43:41.486+00 2024-03-18 15:43:41.491+00 276 276 06/10/2023 09:04-JAQ1C57-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525508 expense
525575 2290 2023-10-06 11:59:15+00 9.7 9.7 0 0 1 2024-03-18 15:44:40.236+00 2024-03-18 15:44:40.241+00 276 276 06/10/2023 08:59-GGU7A94-6292524 SP 065 - km 79+900 - Sul - Atibaia 6292524 DES-525575 expense
525521 2290 2023-10-06 10:26:37+00 41 41 0 0 1 2024-03-18 15:43:53.638+00 2024-03-18 15:43:53.642+00 276 276 06/10/2023 07:26-JBA7A22-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525521 expense
525531 2290 2023-10-06 11:20:53+00 50.5 50.5 0 0 1 2024-03-18 15:44:02.909+00 2024-03-18 15:44:02.919+00 276 276 06/10/2023 08:20-JBB0J64-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525531 expense
525537 2290 2023-10-06 10:24:13+00 62 62 0 0 1 2024-03-18 15:44:08.698+00 2024-03-18 15:44:08.702+00 276 276 06/10/2023 07:24-JAK8E61-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525537 expense
525539 2290 2023-10-06 11:12:14+00 54.5 54.5 0 0 1 2024-03-18 15:44:10.096+00 2024-03-18 15:44:10.101+00 276 276 06/10/2023 08:12-JAK8E43-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525539 expense
525542 2290 2023-10-06 11:39:57+00 50.5 50.5 0 0 1 2024-03-18 15:44:12.254+00 2024-03-18 15:44:12.259+00 276 276 06/10/2023 08:39-JBA5G35-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525542 expense