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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
524372 2290 2023-10-03 20:35:14+00 70.7 70.7 0 0 1 2024-03-18 15:27:32.873+00 2024-03-18 15:27:32.886+00 276 276 03/10/2023 17:35-RVT4F02-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524372 expense
524376 2290 2023-10-03 20:34:45+00 82.5 82.5 0 0 1 2024-03-18 15:27:35.943+00 2024-03-18 15:27:35.947+00 276 276 03/10/2023 17:34-JAM4H35-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524376 expense
524381 2290 2023-10-03 17:47:00+00 73.2 73.2 0 0 1 2024-03-18 15:27:39.85+00 2024-03-18 15:27:39.859+00 276 276 03/10/2023 14:47-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524381 expense
524382 2290 2023-10-03 17:43:25+00 50.5 50.5 0 0 1 2024-03-18 15:27:40.65+00 2024-03-18 15:27:40.654+00 276 276 03/10/2023 14:43-JBA5F73-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524382 expense
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