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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
522007 2290 2023-10-04 14:04:49+00 25.27 25.27 0 0 1 2024-03-18 14:50:37.978+00 2024-03-18 14:50:37.987+00 276 276 04/10/2023 11:04-JBB2B86-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522007 expense
522020 2290 2023-10-03 20:44:53+00 30 30 0 0 1 2024-03-18 14:50:49.9+00 2024-03-18 14:50:49.907+00 276 276 03/10/2023 17:44-JAN9J32-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-522020 expense
522022 2290 2023-10-04 13:50:15+00 70.7 70.7 0 0 1 2024-03-18 14:50:52.396+00 2024-03-18 14:50:52.404+00 276 276 04/10/2023 10:50-RUT4J74-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522022 expense
522025 2290 2023-10-04 00:54:45+00 58.99 58.99 0 0 1 2024-03-18 14:50:56.014+00 2024-03-18 14:50:56.025+00 276 276 03/10/2023 21:54-RVT4F12-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522025 expense
522027 2290 2023-10-04 13:54:23+00 18 18 0 0 1 2024-03-18 14:50:58.117+00 2024-03-18 14:50:58.127+00 276 276 04/10/2023 10:54-JBA5F59-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522027 expense
522035 2290 2023-10-04 09:49:10+00 86.8 86.8 0 0 1 2024-03-18 14:51:05.267+00 2024-03-18 14:51:05.275+00 276 276 04/10/2023 06:49-RVT4F09-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522035 expense
522044 2290 2023-10-04 12:55:51+00 103.93 103.93 0 0 1 2024-03-18 14:51:14.543+00 2024-03-18 14:51:14.549+00 276 276 04/10/2023 09:55-FCD2513-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522044 expense
522048 2290 2023-10-04 12:55:40+00 49.6 49.6 0 0 1 2024-03-18 14:51:19.934+00 2024-03-18 14:51:19.949+00 276 276 04/10/2023 09:55-JAQ1C61-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-522048 expense
522049 2290 2023-10-04 14:13:27+00 57.4 57.4 0 0 1 2024-03-18 14:51:21.356+00 2024-03-18 14:51:21.363+00 276 276 04/10/2023 11:13-RVT4F03-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522049 expense
522050 2290 2023-10-03 22:22:29+00 99 99 0 0 1 2024-03-18 14:51:22.692+00 2024-03-18 14:51:22.699+00 276 276 03/10/2023 19:22-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-522050 expense