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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
522598 2290 2023-10-04 10:32:40+00 50.5 50.5 0 0 1 2024-03-18 15:00:30.479+00 2024-03-18 15:00:30.484+00 276 276 04/10/2023 07:32-JAQ1C57-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-522598 expense
522601 2290 2023-10-04 08:21:40+00 22.2 22.2 0 0 1 2024-03-18 15:00:33.384+00 2024-03-18 15:00:33.391+00 276 276 04/10/2023 05:21-JAT2C76-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522601 expense
522604 2290 2023-10-04 09:52:10+00 18 18 0 0 1 2024-03-18 15:00:36.204+00 2024-03-18 15:00:36.209+00 276 276 04/10/2023 06:52-JAQ8C39-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-522604 expense
522612 2290 2023-10-04 09:23:42+00 33.72 33.72 0 0 1 2024-03-18 15:00:45.353+00 2024-03-18 15:00:45.366+00 276 276 04/10/2023 06:23-JAM4H10-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522612 expense
522617 2290 2023-10-04 12:02:32+00 27 27 0 0 1 2024-03-18 15:00:50.68+00 2024-03-18 15:00:50.688+00 276 276 04/10/2023 09:02-RVT4F08-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-522617 expense
522625 2290 2023-10-04 13:32:47+00 32.4 32.4 0 0 1 2024-03-18 15:00:58.392+00 2024-03-18 15:00:58.403+00 276 276 04/10/2023 10:32-IXM4440-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-522625 expense
522634 2290 2023-10-04 11:57:25+00 37 37 0 0 1 2024-03-18 15:01:07.637+00 2024-03-18 15:01:07.644+00 276 276 04/10/2023 08:57-JAM6F42-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522634 expense
522579 2290 2023-10-03 11:49:58+00 38.76 38.76 0 0 1 2024-03-18 15:00:13.425+00 2024-03-18 15:27:18.396+00 276 276 276 03/10/2023 08:49-JAM4H01-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-522579 expense
522607 2290 2023-10-04 07:55:18+00 29.6 29.6 0 0 1 2024-03-18 15:00:40.675+00 2024-03-18 15:00:40.68+00 276 276 04/10/2023 04:55-IXT4440-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522607 expense
522609 2290 2023-10-04 09:47:00+00 29.6 29.6 0 0 1 2024-03-18 15:00:42.206+00 2024-03-18 15:00:42.215+00 276 276 04/10/2023 06:47-JBA7J69-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522609 expense