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
525026 2290 2023-10-03 08:59:13+00 113.33 113.33 0 0 1 2024-03-18 15:36:57.907+00 2024-03-18 15:36:57.918+00 276 276 03/10/2023 05:59-JBA8C70-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-525026 expense
525028 2290 2023-10-03 08:59:04+00 74.4 74.4 0 0 1 2024-03-18 15:36:59.346+00 2024-03-18 15:36:59.352+00 276 276 03/10/2023 05:59-JBA6D32-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525028 expense
525030 2290 2023-10-03 10:40:12+00 31.5 31.5 0 0 1 2024-03-18 15:37:00.902+00 2024-03-18 15:37:00.908+00 276 276 03/10/2023 07:40-RUP4H49-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-525030 expense
525032 2290 2023-10-02 21:27:24+00 12 12 0 0 1 2024-03-18 15:37:02.582+00 2024-03-18 15:37:02.588+00 276 276 02/10/2023 18:27-JBA7A17-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525032 expense
525034 2290 2023-10-02 23:54:20+00 40.4 40.4 0 0 1 2024-03-18 15:37:04.164+00 2024-03-18 15:37:04.172+00 276 276 02/10/2023 20:54-JBB5J01-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525034 expense
525036 2290 2023-10-03 09:08:06+00 22.2 22.2 0 0 1 2024-03-18 15:37:05.615+00 2024-03-18 15:37:05.621+00 276 276 03/10/2023 06:08-JBK8C29-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525036 expense
525040 2290 2023-10-03 02:48:32+00 98.1 98.1 0 0 1 2024-03-18 15:37:09.205+00 2024-03-18 15:37:09.211+00 276 276 02/10/2023 23:48-JAQ5C16-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-525040 expense
525042 2290 2023-10-03 10:48:07+00 51.8 51.8 0 0 1 2024-03-18 15:37:10.704+00 2024-03-18 15:37:10.709+00 276 276 03/10/2023 07:48-RVT4F11-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525042 expense
525044 2290 2023-10-02 21:55:21+00 32.7 32.7 0 0 1 2024-03-18 15:37:12.456+00 2024-03-18 15:37:12.475+00 276 276 02/10/2023 18:55-JBA7J45-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525044 expense
525045 2290 2023-10-02 21:55:22+00 32.7 32.7 0 0 1 2024-03-18 15:37:13.3+00 2024-03-18 15:37:13.306+00 276 276 02/10/2023 18:55-JBA6D34-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525045 expense