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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
524933 2290 2023-10-02 19:11:48+00 40.5 40.5 0 0 1 2024-03-18 15:35:40.05+00 2024-03-18 15:35:40.054+00 276 276 02/10/2023 16:11-FMQ1553-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524933 expense
524935 2290 2023-10-03 11:17:29+00 50.54 50.54 0 0 1 2024-03-18 15:35:41.482+00 2024-03-18 15:35:41.486+00 276 276 03/10/2023 08:17-JAP6D37-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524935 expense
524943 2290 2023-10-02 19:22:42+00 22.5 22.5 0 0 1 2024-03-18 15:35:48.187+00 2024-03-18 15:35:48.191+00 276 276 02/10/2023 16:22-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524943 expense
524945 2290 2023-10-03 11:04:49+00 50.5 50.5 0 0 1 2024-03-18 15:35:49.652+00 2024-03-18 15:35:49.657+00 276 276 03/10/2023 08:04-JBA6D30-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524945 expense
524966 2290 2023-10-02 20:57:27+00 15 15 0 0 1 2024-03-18 15:36:08.884+00 2024-03-18 15:36:08.892+00 276 276 02/10/2023 17:57-JAQ5C10-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524966 expense
524969 2290 2023-10-03 11:20:19+00 32.8 32.8 0 0 1 2024-03-18 15:36:11.622+00 2024-03-18 15:36:11.627+00 276 276 03/10/2023 08:20-JAM4H01-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-524969 expense
524971 2290 2023-10-02 23:20:48+00 50.5 50.5 0 0 1 2024-03-18 15:36:13.209+00 2024-03-18 15:36:13.213+00 276 276 02/10/2023 20:20-JAK8E55-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524971 expense
524974 2290 2023-10-03 10:41:07+00 37.8 37.8 0 0 1 2024-03-18 15:36:15.391+00 2024-03-18 15:36:15.4+00 276 276 03/10/2023 07:41-RUP4H47-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524974 expense
524975 2290 2023-10-03 00:18:00+00 132 132 0 0 1 2024-03-18 15:36:16.159+00 2024-03-18 15:36:16.164+00 276 276 02/10/2023 21:18-RVT4F06-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524975 expense
524977 2290 2023-10-03 10:43:28+00 37.5 37.5 0 0 1 2024-03-18 15:36:17.583+00 2024-03-18 15:36:17.587+00 276 276 03/10/2023 07:43-BHT2D21-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524977 expense