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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
524014 2290 2023-10-06 17:09:44+00 58.99 58.99 0 0 1 2024-03-18 15:22:34.271+00 2024-03-18 15:22:34.275+00 276 276 06/10/2023 14:09-RUT4J74-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524014 expense
524015 2290 2023-10-06 16:18:18+00 74.4 74.4 0 0 1 2024-03-18 15:22:34.977+00 2024-03-18 15:22:34.982+00 276 276 06/10/2023 13:18-JBA7A09-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524015 expense
524016 2290 2023-10-06 10:22:27+00 36 36 0 0 1 2024-03-18 15:22:35.687+00 2024-03-18 15:22:35.692+00 276 276 06/10/2023 07:22-JAN1H26-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524016 expense
524040 2290 2023-10-03 18:41:55+00 42.18 42.18 0 0 1 2024-03-18 15:22:55.301+00 2024-03-18 15:22:55.31+00 276 276 03/10/2023 15:41-JBA5F73-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524040 expense
524041 2290 2023-10-03 18:39:40+00 12.4 12.4 0 0 1 2024-03-18 15:22:56.074+00 2024-03-18 15:22:56.079+00 276 276 03/10/2023 15:39-OOF7373-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524041 expense
524043 2290 2023-10-02 15:56:15+00 12.26 12.26 0 0 1 2024-03-18 15:22:57.544+00 2024-03-18 15:22:57.548+00 276 276 02/10/2023 12:56-JBL2F96-6292524 BR 116 - km 204 - NORTE - ARUJA 6292524 DES-524043 expense
524044 2290 2023-10-03 18:50:44+00 18 18 0 0 1 2024-03-18 15:22:58.249+00 2024-03-18 15:22:58.254+00 276 276 03/10/2023 15:50-JBA7J64-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-524044 expense
524063 2290 2023-10-03 21:28:17+00 74.29 74.29 0 0 1 2024-03-18 15:23:15.483+00 2024-03-18 15:23:15.488+00 276 276 03/10/2023 18:28-JBB0J65-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524063 expense
524065 2290 2023-10-03 21:24:05+00 73.2 73.2 0 0 1 2024-03-18 15:23:16.915+00 2024-03-18 15:23:16.919+00 276 276 03/10/2023 18:24-JBA6D29-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524065 expense
524070 2290 2023-10-03 21:29:36+00 58.99 58.99 0 0 1 2024-03-18 15:23:21.394+00 2024-03-18 15:23:21.404+00 276 276 03/10/2023 18:29-DSS0B62-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524070 expense