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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
524227 2290 2023-10-03 11:51:59+00 37.8 37.8 0 0 1 2024-03-18 15:25:31.777+00 2024-03-18 15:25:31.783+00 276 276 03/10/2023 08:51-GEJ5C52-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524227 expense
524229 2290 2023-10-03 14:02:30+00 80.8 80.8 0 0 1 2024-03-18 15:25:33.306+00 2024-03-18 15:25:33.311+00 276 276 03/10/2023 11:02-FOL2A88-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524229 expense
524230 2290 2023-10-03 13:47:51+00 109.8 109.8 0 0 1 2024-03-18 15:25:34.059+00 2024-03-18 15:25:34.065+00 276 276 03/10/2023 10:47-EXN7035-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524230 expense
524231 2290 2023-10-03 12:25:53+00 22.5 22.5 0 0 1 2024-03-18 15:25:34.83+00 2024-03-18 15:25:34.836+00 276 276 03/10/2023 09:25-JBB5I99-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524231 expense
524232 2290 2023-10-03 12:25:05+00 74.4 74.4 0 0 1 2024-03-18 15:25:35.617+00 2024-03-18 15:25:35.622+00 276 276 03/10/2023 09:25-JAQ5I24-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524232 expense
524233 2290 2023-10-03 13:52:18+00 12 12 0 0 1 2024-03-18 15:25:36.336+00 2024-03-18 15:25:36.341+00 276 276 03/10/2023 10:52-JBA5F59-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524233 expense
524238 2290 2023-10-03 14:11:17+00 85.4 85.4 0 0 1 2024-03-18 15:25:41.014+00 2024-03-18 15:25:41.019+00 276 276 03/10/2023 11:11-RVU7H73-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524238 expense
524244 2290 2023-10-03 12:30:09+00 50.5 50.5 0 0 1 2024-03-18 15:25:46.616+00 2024-03-18 15:25:46.63+00 276 276 03/10/2023 09:30-JAM6F42-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524244 expense
524245 2290 2023-10-03 12:28:24+00 42.18 42.18 0 0 1 2024-03-18 15:25:47.443+00 2024-03-18 15:25:47.454+00 276 276 03/10/2023 09:28-JBA6D30-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524245 expense
531686 2290 2023-10-13 15:05:22+00 61 61 0 0 1 2024-03-18 20:05:41.944+00 2024-03-18 20:05:42.064+00 276 276 13/10/2023 12:05-JBA5F49-6306378 SP 065 - km 26+500 - Sul - Igarata 6306378 DES-531686 expense