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
526185 2290 2023-10-02 07:52:40+00 37.2 37.2 0 0 1 2024-03-18 15:53:24.873+00 2024-03-18 15:53:24.878+00 276 276 02/10/2023 04:52-JBA8C70-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526185 expense
526187 2290 2023-10-02 08:25:36+00 49.2 49.2 0 0 1 2024-03-18 15:53:26.359+00 2024-03-18 15:53:26.364+00 276 276 02/10/2023 05:25-JBA7A09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526187 expense
526189 2290 2023-10-02 06:30:44+00 18 18 0 0 1 2024-03-18 15:53:27.983+00 2024-03-18 15:53:27.988+00 276 276 02/10/2023 03:30-JBA5F56-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526189 expense
526191 2290 2023-10-02 06:45:37+00 27 27 0 0 1 2024-03-18 15:53:29.412+00 2024-03-18 15:53:29.424+00 276 276 02/10/2023 03:45-RVT4F13-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526191 expense
526193 2290 2023-10-02 08:15:26+00 65.4 65.4 0 0 1 2024-03-18 15:53:31.876+00 2024-03-18 15:53:31.882+00 276 276 02/10/2023 05:15-JAM4H35-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526193 expense
526195 2290 2023-10-02 03:45:07+00 35.7 35.7 0 0 1 2024-03-18 15:53:33.464+00 2024-03-18 15:53:33.472+00 276 276 02/10/2023 00:45-RUT4J72-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526195 expense
526202 2290 2023-10-02 08:11:57+00 109.8 109.8 0 0 1 2024-03-18 15:53:39.863+00 2024-03-18 15:53:39.871+00 276 276 02/10/2023 05:11-DJM4C27-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526202 expense
526205 2290 2023-10-02 08:18:02+00 111.6 111.6 0 0 1 2024-03-18 15:53:42.43+00 2024-03-18 15:53:42.435+00 276 276 02/10/2023 05:18-GDM9E48-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526205 expense
526206 2290 2023-10-02 08:38:18+00 12 12 0 0 1 2024-03-18 15:53:43.193+00 2024-03-18 15:53:43.199+00 276 276 02/10/2023 05:38-JAM6E34-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526206 expense
526218 2290 2023-10-02 07:30:01+00 98.1 98.1 0 0 1 2024-03-18 15:53:52.85+00 2024-03-18 15:53:52.856+00 276 276 02/10/2023 04:30-DJM4C27-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526218 expense