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
522482 2290 2023-10-04 11:06:51+00 31.5 31.5 0 0 1 2024-03-18 14:58:45.411+00 2024-03-18 14:58:45.416+00 276 276 04/10/2023 08:06-FYT8323-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-522482 expense
522483 2290 2023-10-03 23:31:41+00 85.5 85.5 0 0 1 2024-03-18 14:58:46.15+00 2024-03-18 14:58:46.156+00 276 276 03/10/2023 20:31-RVT4F12-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522483 expense
522484 2290 2023-10-03 23:31:00+00 109.91 109.91 0 0 1 2024-03-18 14:58:46.932+00 2024-03-18 14:58:46.936+00 276 276 03/10/2023 20:31-FZN8I98-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522484 expense
522486 2290 2023-10-04 11:21:34+00 59.37 59.37 0 0 1 2024-03-18 14:58:48.543+00 2024-03-18 14:58:48.549+00 276 276 04/10/2023 08:21-JAM6E27-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-522486 expense
522494 2290 2023-10-03 23:47:53+00 49.6 49.6 0 0 1 2024-03-18 14:58:55.236+00 2024-03-18 14:58:55.251+00 276 276 03/10/2023 20:47-JBA5F59-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-522494 expense
522499 2290 2023-10-04 12:28:11+00 49.6 49.6 0 0 1 2024-03-18 14:59:00.107+00 2024-03-18 14:59:00.113+00 276 276 04/10/2023 09:28-JBA5F59-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-522499 expense
522501 2290 2023-10-04 12:29:22+00 118.84 118.84 0 0 1 2024-03-18 14:59:01.621+00 2024-03-18 14:59:01.626+00 276 276 04/10/2023 09:29-GDM9E48-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-522501 expense
522504 2290 2023-10-04 13:05:10+00 12 12 0 0 1 2024-03-18 14:59:04.322+00 2024-03-18 14:59:04.339+00 276 276 04/10/2023 10:05-JBA5F59-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-522504 expense
522507 2290 2023-10-04 11:48:16+00 61.08 61.08 0 0 1 2024-03-18 14:59:06.954+00 2024-03-18 14:59:06.96+00 276 276 04/10/2023 08:48-EQE6H46-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522507 expense
522448 2290 2023-10-03 13:07:19+00 48.45 48.45 0 0 1 2024-03-18 14:58:15.04+00 2024-03-18 15:34:14.498+00 276 276 276 03/10/2023 10:07-JBA7A11-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-522448 expense