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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
520571 2290 2023-10-04 16:15:13+00 32.8 32.8 0 0 1 2024-03-18 13:00:04.551+00 2024-03-18 13:00:04.558+00 276 276 04/10/2023 13:15-JBA7A15-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520571 expense
520577 2290 2023-10-04 14:42:16+00 59.37 59.37 0 0 1 2024-03-18 13:00:16.316+00 2024-03-18 13:00:16.34+00 276 276 04/10/2023 11:42-JAN9J29-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520577 expense
520578 2290 2023-10-04 15:36:38+00 89.11 89.11 0 0 1 2024-03-18 13:00:17.778+00 2024-03-18 13:00:17.788+00 276 276 04/10/2023 12:36-JBA7A21-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-520578 expense
520579 2290 2023-10-04 14:41:47+00 33.72 33.72 0 0 1 2024-03-18 13:00:19.564+00 2024-03-18 13:00:19.584+00 276 276 04/10/2023 11:41-JBA5H94-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520579 expense
520588 2290 2023-10-04 16:08:23+00 42.18 42.18 0 0 1 2024-03-18 13:00:35.648+00 2024-03-18 13:00:35.668+00 276 276 04/10/2023 13:08-JAK8E43-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520588 expense
520590 2290 2023-10-04 15:24:08+00 43.6 43.6 0 0 1 2024-03-18 13:00:39.052+00 2024-03-18 13:00:39.064+00 276 276 04/10/2023 12:24-JBA7J65-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-520590 expense
520525 2290 2023-10-04 16:39:41+00 24.6 24.6 0 0 1 2024-03-18 12:58:56.455+00 2024-03-18 12:58:56.47+00 276 276 04/10/2023 13:39-JBA5G82-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520525 expense
520527 2290 2023-10-04 14:26:56+00 51.8 51.8 0 0 1 2024-03-18 12:58:58.58+00 2024-03-18 12:58:58.585+00 276 276 04/10/2023 11:26-RUT4J76-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-520527 expense
520531 2290 2023-10-04 22:11:09+00 3 3 0 0 1 2024-03-18 12:59:03.055+00 2024-03-18 12:59:03.076+00 276 276 04/10/2023 19:11-OOF7373-6292524 SP 021 - km 19+460 - Sul - Osasco 6292524 DES-520531 expense
520532 2290 2023-10-04 22:12:25+00 56.62 56.62 0 0 1 2024-03-18 12:59:04.465+00 2024-03-18 12:59:04.481+00 276 276 04/10/2023 19:12-JBA7A09-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-520532 expense