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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
525543 2290 2023-10-06 11:39:29+00 43.6 43.6 0 0 1 2024-03-18 15:44:13.064+00 2024-03-18 15:44:13.07+00 276 276 06/10/2023 08:39-JAQ1C58-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525543 expense
525561 2290 2023-10-06 11:57:02+00 109.91 109.91 0 0 1 2024-03-18 15:44:28.683+00 2024-03-18 15:44:28.688+00 276 276 06/10/2023 08:57-JAQ1C68-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525561 expense
525567 2290 2023-10-06 10:44:39+00 59.2 59.2 0 0 1 2024-03-18 15:44:33.433+00 2024-03-18 15:44:33.438+00 276 276 06/10/2023 07:44-FOP6A93-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525567 expense
525569 2290 2023-10-06 11:20:14+00 37 37 0 0 1 2024-03-18 15:44:34.944+00 2024-03-18 15:44:34.954+00 276 276 06/10/2023 08:20-JAQ8C39-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525569 expense
525570 2290 2023-10-06 08:09:57+00 45 45 0 0 1 2024-03-18 15:44:35.738+00 2024-03-18 15:44:35.743+00 276 276 06/10/2023 05:09-JAQ8C39-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525570 expense
525572 2290 2023-10-06 11:29:54+00 40.4 40.4 0 0 1 2024-03-18 15:44:37.302+00 2024-03-18 15:44:37.307+00 276 276 06/10/2023 08:29-IXT4440-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-525572 expense
525574 2290 2023-10-05 17:27:53+00 109.8 109.8 0 0 1 2024-03-18 15:44:38.758+00 2024-03-18 15:44:38.764+00 276 276 05/10/2023 14:27-JAQ1C68-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525574 expense
525576 2290 2023-10-06 11:59:29+00 118.84 118.84 0 0 1 2024-03-18 15:44:40.932+00 2024-03-18 15:44:40.937+00 276 276 06/10/2023 08:59-RVT4F01-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525576 expense
525581 2290 2023-10-06 08:35:53+00 72 72 0 0 1 2024-03-18 15:44:47.308+00 2024-03-18 15:44:47.32+00 276 276 06/10/2023 05:35-FOP6A93-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525581 expense
525583 2290 2023-10-06 10:46:10+00 75.81 75.81 0 0 1 2024-03-18 15:44:49.684+00 2024-03-18 15:44:49.695+00 276 276 06/10/2023 07:46-JAQ1C68-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-525583 expense