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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
523865 2290 2023-10-06 17:03:16+00 48.83 48.83 0 0 1 2024-03-18 15:20:24.861+00 2024-03-18 15:20:24.876+00 276 276 06/10/2023 14:03-JAK8E36-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523865 expense
523838 2290 2023-10-06 17:01:20+00 61 61 0 0 1 2024-03-18 15:20:02.736+00 2024-03-18 15:21:42.764+00 276 276 276 06/10/2023 14:01-JAN9J29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523838 expense
523866 2290 2023-10-06 17:03:29+00 61.08 61.08 0 0 1 2024-03-18 15:20:25.759+00 2024-03-18 15:20:25.766+00 276 276 06/10/2023 14:03-EQE6H46-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523866 expense
523867 2290 2023-10-06 15:37:41+00 22.5 22.5 0 0 1 2024-03-18 15:20:26.517+00 2024-03-18 15:20:26.522+00 276 276 06/10/2023 12:37-JAN9J29-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523867 expense
523868 2290 2023-10-06 15:37:27+00 58.99 58.99 0 0 1 2024-03-18 15:20:27.336+00 2024-03-18 15:20:27.342+00 276 276 06/10/2023 12:37-RUT4J74-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523868 expense
523869 2290 2023-10-06 16:05:08+00 49.2 49.2 0 0 1 2024-03-18 15:20:28.168+00 2024-03-18 15:20:28.175+00 276 276 06/10/2023 13:05-IWE2300-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523869 expense
523878 2290 2023-10-06 17:34:08+00 58.99 58.99 0 0 1 2024-03-18 15:20:35.56+00 2024-03-18 15:20:35.565+00 276 276 06/10/2023 14:34-GDM9E48-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-523878 expense
523879 2290 2023-10-06 17:52:59+00 109.8 109.8 0 0 1 2024-03-18 15:20:36.285+00 2024-03-18 15:20:36.29+00 276 276 06/10/2023 14:52-RUP4H45-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523879 expense
523880 2290 2023-10-06 17:53:14+00 62 62 0 0 1 2024-03-18 15:20:37.108+00 2024-03-18 15:20:37.113+00 276 276 06/10/2023 14:53-JBA5H89-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523880 expense
523881 2290 2023-10-06 16:10:33+00 74.29 74.29 0 0 1 2024-03-18 15:20:37.834+00 2024-03-18 15:20:37.839+00 276 276 06/10/2023 13:10-JBA7A24-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523881 expense