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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
524026 2290 2023-10-03 18:48:54+00 18 18 0 0 1 2024-03-18 15:22:43.369+00 2024-03-18 15:22:43.373+00 276 276 03/10/2023 15:48-JAM6E34-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524026 expense
524034 2290 2023-10-03 18:31:52+00 61 61 0 0 1 2024-03-18 15:22:50.66+00 2024-03-18 15:22:50.667+00 276 276 03/10/2023 15:31-GEJ5C52-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524034 expense
524035 2290 2023-10-03 18:32:43+00 40.4 40.4 0 0 1 2024-03-18 15:22:51.466+00 2024-03-18 15:22:51.477+00 276 276 03/10/2023 15:32-JAK8E61-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524035 expense
524036 2290 2023-10-03 18:39:43+00 33.6 33.6 0 0 1 2024-03-18 15:22:52.231+00 2024-03-18 15:22:52.236+00 276 276 03/10/2023 15:39-JBA7J64-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-524036 expense
524037 2290 2023-10-03 18:38:25+00 12.4 12.4 0 0 1 2024-03-18 15:22:52.942+00 2024-03-18 15:22:52.946+00 276 276 03/10/2023 15:38-GGU7A94-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-524037 expense
524038 2290 2023-10-03 18:42:18+00 31.5 31.5 0 0 1 2024-03-18 15:22:53.688+00 2024-03-18 15:22:53.693+00 276 276 03/10/2023 15:42-JAQ5C16-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-524038 expense
524039 2290 2023-10-03 18:42:11+00 32.4 32.4 0 0 1 2024-03-18 15:22:54.382+00 2024-03-18 15:22:54.387+00 276 276 03/10/2023 15:42-JBA5F65-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-524039 expense
524045 2290 2023-10-03 18:50:19+00 50.54 50.54 0 0 1 2024-03-18 15:22:59.159+00 2024-03-18 15:22:59.167+00 276 276 03/10/2023 15:50-JAT2C84-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524045 expense
524051 2290 2023-10-03 18:45:03+00 48.83 48.83 0 0 1 2024-03-18 15:23:05.336+00 2024-03-18 15:23:05.343+00 276 276 03/10/2023 15:45-JBA6D31-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524051 expense
524054 2290 2023-10-03 18:46:11+00 109.91 109.91 0 0 1 2024-03-18 15:23:07.731+00 2024-03-18 15:23:07.736+00 276 276 03/10/2023 15:46-RVT4F00-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524054 expense