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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
524973 2290 2023-10-02 20:47:07+00 60.6 60.6 0 0 1 2024-03-18 15:36:14.612+00 2024-03-18 15:36:14.618+00 276 276 02/10/2023 17:47-JAP6D37-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-524973 expense
524976 2290 2023-10-03 10:43:35+00 21.6 21.6 0 0 1 2024-03-18 15:36:16.878+00 2024-03-18 15:36:16.884+00 276 276 03/10/2023 07:43-JAQ8C39-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-524976 expense
524978 2290 2023-10-02 19:01:36+00 35.15 35.15 0 0 1 2024-03-18 15:36:18.278+00 2024-03-18 15:36:18.283+00 276 276 02/10/2023 16:01-JAQ5I24-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-524978 expense
524980 2290 2023-10-03 00:18:28+00 99 99 0 0 1 2024-03-18 15:36:19.715+00 2024-03-18 15:36:19.721+00 276 276 02/10/2023 21:18-JAT2C84-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524980 expense
524982 2290 2023-10-02 19:02:41+00 35.15 35.15 0 0 1 2024-03-18 15:36:21.208+00 2024-03-18 15:36:21.213+00 276 276 02/10/2023 16:02-JBB5J03-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-524982 expense
525001 2290 2023-10-03 08:34:52+00 32.4 32.4 0 0 1 2024-03-18 15:36:37.764+00 2024-03-18 15:36:37.775+00 276 276 03/10/2023 05:34-JAQ8C39-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-525001 expense
525007 2290 2023-10-03 00:25:16+00 148.5 148.5 0 0 1 2024-03-18 15:36:43.606+00 2024-03-18 15:36:43.612+00 276 276 02/10/2023 21:25-GBO5F57-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525007 expense
525038 2290 2023-10-03 07:53:19+00 35.7 35.7 0 0 1 2024-03-18 15:37:07.119+00 2024-03-18 15:37:07.125+00 276 276 03/10/2023 04:53-RUP4H46-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525038 expense
525046 2290 2023-10-02 21:55:35+00 54.5 54.5 0 0 1 2024-03-18 15:37:14.272+00 2024-03-18 15:37:14.281+00 276 276 02/10/2023 18:55-JAM6F42-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525046 expense
525048 2290 2023-10-03 09:52:15+00 29.6 29.6 0 0 1 2024-03-18 15:37:15.836+00 2024-03-18 15:37:15.846+00 276 276 03/10/2023 06:52-JAM6E51-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525048 expense