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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
522000 2290 2023-10-04 10:24:36+00 27 27 0 0 1 2024-03-18 14:50:31.83+00 2024-03-18 14:50:31.843+00 276 276 04/10/2023 07:24-RVT4F08-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522000 expense
522002 2290 2023-10-04 14:09:18+00 50.5 50.5 0 0 1 2024-03-18 14:50:33.502+00 2024-03-18 14:50:33.505+00 276 276 04/10/2023 11:09-JBA5H88-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522002 expense
522004 2290 2023-10-04 07:58:22+00 61 61 0 0 1 2024-03-18 14:50:35.284+00 2024-03-18 14:50:35.291+00 276 276 04/10/2023 04:58-JBA7J64-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-522004 expense
522005 2290 2023-10-04 07:58:46+00 85.4 85.4 0 0 1 2024-03-18 14:50:36.251+00 2024-03-18 14:50:36.267+00 276 276 04/10/2023 04:58-RUP4H46-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-522005 expense
522006 2290 2023-10-04 14:05:31+00 61.08 61.08 0 0 1 2024-03-18 14:50:37.069+00 2024-03-18 14:50:37.075+00 276 276 04/10/2023 11:05-JBA7A21-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522006 expense
522010 2290 2023-10-04 06:38:32+00 37.8 37.8 0 0 1 2024-03-18 14:50:41.022+00 2024-03-18 14:50:41.026+00 276 276 04/10/2023 03:38-FZL1I25-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-522010 expense
522014 2290 2023-10-04 13:46:54+00 98.1 98.1 0 0 1 2024-03-18 14:50:44.223+00 2024-03-18 14:50:44.226+00 276 276 04/10/2023 10:46-EJK3912-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-522014 expense
522016 2290 2023-10-04 08:55:37+00 49.6 49.6 0 0 1 2024-03-18 14:50:45.947+00 2024-03-18 14:50:45.951+00 276 276 04/10/2023 05:55-JAQ8C39-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-522016 expense
522026 2290 2023-10-04 09:48:18+00 86.8 86.8 0 0 1 2024-03-18 14:50:57.048+00 2024-03-18 14:50:57.054+00 276 276 04/10/2023 06:48-RVT4F11-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522026 expense
522037 2290 2023-10-04 12:04:40+00 50.5 50.5 0 0 1 2024-03-18 14:51:07.199+00 2024-03-18 14:51:07.207+00 276 276 04/10/2023 09:04-JBA7A21-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-522037 expense