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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
524383 2290 2023-10-03 11:33:25+00 74.4 74.4 0 0 1 2024-03-18 15:27:41.404+00 2024-03-18 15:27:41.409+00 276 276 03/10/2023 08:33-JBA6J87-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524383 expense
524384 2290 2023-10-03 17:32:58+00 41 41 0 0 1 2024-03-18 15:27:42.197+00 2024-03-18 15:27:42.201+00 276 276 03/10/2023 14:32-GEJ5C52-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-524384 expense
524385 2290 2023-10-03 17:47:33+00 67.45 67.45 0 0 1 2024-03-18 15:27:42.888+00 2024-03-18 15:27:42.893+00 276 276 03/10/2023 14:47-RVT4F06-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524385 expense
524386 2290 2023-10-03 17:50:20+00 70.7 70.7 0 0 1 2024-03-18 15:27:43.64+00 2024-03-18 15:27:43.645+00 276 276 03/10/2023 14:50-FYN2H44-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524386 expense
524387 2290 2023-10-03 17:49:24+00 176.5 176.5 0 0 1 2024-03-18 15:27:44.341+00 2024-03-18 15:27:44.346+00 276 276 03/10/2023 14:49-FMQ1553-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524387 expense
524388 2290 2023-10-03 11:58:10+00 60.6 60.6 0 0 1 2024-03-18 15:27:45.036+00 2024-03-18 15:27:45.04+00 276 276 03/10/2023 08:58-JBA6D32-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524388 expense
524392 2290 2023-10-03 17:44:09+00 75.81 75.81 0 0 1 2024-03-18 15:27:47.996+00 2024-03-18 15:27:48.003+00 276 276 03/10/2023 14:44-RVT4F08-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524392 expense
524393 2290 2023-10-03 17:54:53+00 118.84 118.84 0 0 1 2024-03-18 15:27:48.865+00 2024-03-18 15:27:48.87+00 276 276 03/10/2023 14:54-FOL2A88-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524393 expense
524394 2290 2023-10-03 17:35:03+00 43.6 43.6 0 0 1 2024-03-18 15:27:49.594+00 2024-03-18 15:27:49.599+00 276 276 03/10/2023 14:35-JAQ8C39-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-524394 expense
524395 2290 2023-10-03 17:36:37+00 21.6 21.6 0 0 1 2024-03-18 15:27:50.485+00 2024-03-18 15:27:50.49+00 276 276 03/10/2023 14:36-JAT2G64-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-524395 expense