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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
524897 2290 2023-10-03 13:31:43+00 80.8 80.8 0 0 1 2024-03-18 15:35:11.531+00 2024-03-18 15:35:11.536+00 276 276 03/10/2023 10:31-FOL2A88-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524897 expense
524898 2290 2023-10-02 17:16:12+00 176.5 176.5 0 0 1 2024-03-18 15:35:12.767+00 2024-03-18 15:35:12.781+00 276 276 02/10/2023 14:16-BPQ2962-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524898 expense
524900 2290 2023-10-03 13:38:33+00 29.26 29.26 0 0 1 2024-03-18 15:35:14.194+00 2024-03-18 15:35:14.204+00 276 276 03/10/2023 10:38-JBA7A11-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-524900 expense
524901 2290 2023-10-03 13:29:26+00 9 9 0 0 1 2024-03-18 15:35:14.924+00 2024-03-18 15:35:14.93+00 276 276 03/10/2023 10:29-JBK8C31-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524901 expense
524907 2290 2023-10-03 13:20:31+00 15 15 0 0 1 2024-03-18 15:35:19.913+00 2024-03-18 15:35:19.927+00 276 276 03/10/2023 10:20-JBA7J67-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524907 expense
524916 2290 2023-10-03 10:46:27+00 36 36 0 0 1 2024-03-18 15:35:27.61+00 2024-03-18 15:35:27.615+00 276 276 03/10/2023 07:46-JBA6D31-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524916 expense
524918 2290 2023-10-03 12:56:50+00 211.8 211.8 0 0 1 2024-03-18 15:35:29.109+00 2024-03-18 15:35:29.118+00 276 276 03/10/2023 09:56-JBA6J87-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524918 expense
524920 2290 2023-10-02 22:30:35+00 49.6 49.6 0 0 1 2024-03-18 15:35:30.558+00 2024-03-18 15:35:30.563+00 276 276 02/10/2023 19:30-JAM4H01-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524920 expense
524922 2290 2023-10-02 17:46:26+00 52.5 52.5 0 0 1 2024-03-18 15:35:32.01+00 2024-03-18 15:35:32.016+00 276 276 02/10/2023 14:46-RUP4H49-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524922 expense
524930 2290 2023-10-03 09:18:07+00 37.8 37.8 0 0 1 2024-03-18 15:35:37.816+00 2024-03-18 15:35:37.822+00 276 276 03/10/2023 06:18-GEJ5C52-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524930 expense