Export to CSV

Data

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
521360 2290 2023-10-06 00:27:04+00 61 61 0 0 1 2024-03-18 13:19:41.816+00 2024-03-18 13:19:41.823+00 276 276 05/10/2023 21:27-JBB2B86-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521360 expense
521372 2290 2023-10-06 09:47:04+00 12.2 12.2 0 0 1 2024-03-18 13:19:58.232+00 2024-03-18 13:19:58.239+00 276 276 06/10/2023 06:47-OOF7373-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-521372 expense
521377 2290 2023-10-06 09:43:54+00 49.2 49.2 0 0 1 2024-03-18 13:20:05.248+00 2024-03-18 13:20:05.255+00 276 276 06/10/2023 06:43-JBA5G82-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-521377 expense
521303 2290 2023-10-05 23:13:33+00 133.66 133.66 0 0 1 2024-03-18 13:18:15.326+00 2024-03-18 13:18:15.346+00 276 276 05/10/2023 20:13-FOL2A88-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-521303 expense
521316 2290 2023-10-06 08:00:59+00 76.3 76.3 0 0 1 2024-03-18 13:18:38.528+00 2024-03-18 13:18:38.54+00 276 276 06/10/2023 05:00-FCD2513-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-521316 expense
521317 2290 2023-10-06 03:43:22+00 39.5 39.5 0 0 1 2024-03-18 13:18:39.896+00 2024-03-18 13:18:39.903+00 276 276 06/10/2023 00:43-JAT2C90-6292524 SP 127 - km 12+625 - Norte - Rio Claro 6292524 DES-521317 expense
521318 2290 2023-10-06 03:42:25+00 62 62 0 0 1 2024-03-18 13:18:41.016+00 2024-03-18 13:18:41.023+00 276 276 06/10/2023 00:42-JBA5F56-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521318 expense
521319 2290 2023-10-06 00:29:12+00 45 45 0 0 1 2024-03-18 13:18:42.599+00 2024-03-18 13:18:42.606+00 276 276 05/10/2023 21:29-JAU8B18-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-521319 expense
521264 2290 2023-10-05 23:23:25+00 49.6 49.6 0 0 1 2024-03-18 13:17:10.437+00 2024-03-18 13:18:46.284+00 276 276 276 05/10/2023 20:23-JBA7A20-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-521264 expense
521324 2290 2023-10-06 09:03:20+00 66 66 0 0 1 2024-03-18 13:18:49.612+00 2024-03-18 13:18:49.619+00 276 276 06/10/2023 06:03-JBB0J62-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-521324 expense