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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
525816 2290 2023-10-07 01:35:49+00 73.8 73.8 0 0 1 2024-03-18 15:48:10.576+00 2024-03-18 15:48:10.583+00 276 276 06/10/2023 22:35-RUT4J76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525816 expense
525818 2290 2023-10-07 10:25:26+00 85.4 85.4 0 0 1 2024-03-18 15:48:12.174+00 2024-03-18 15:48:12.179+00 276 276 07/10/2023 07:25-FYN2H44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525818 expense
525820 2290 2023-10-06 23:07:40+00 22.5 22.5 0 0 1 2024-03-18 15:48:13.573+00 2024-03-18 15:48:13.578+00 276 276 06/10/2023 20:07-JBA5I02-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525820 expense
525838 2290 2023-10-07 00:38:18+00 32.4 32.4 0 0 1 2024-03-18 15:48:29.284+00 2024-03-18 15:48:29.291+00 276 276 06/10/2023 21:38-JAM6E27-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-525838 expense
525716 2290 2023-10-06 23:26:39+00 65.4 65.4 0 0 1 2024-03-18 15:46:44.466+00 2024-03-18 15:46:44.471+00 276 276 06/10/2023 20:26-JBB2B75-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525716 expense
525719 2290 2023-10-06 23:26:00+00 70.7 70.7 0 0 1 2024-03-18 15:46:47.158+00 2024-03-18 15:46:47.165+00 276 276 06/10/2023 20:26-FLA5G16-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-525719 expense
525723 2290 2023-10-07 10:20:54+00 62 62 0 0 1 2024-03-18 15:46:50.404+00 2024-03-18 15:46:50.412+00 276 276 07/10/2023 07:20-JAQ5C10-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525723 expense
525724 2290 2023-10-07 10:21:16+00 74.4 74.4 0 0 1 2024-03-18 15:46:51.216+00 2024-03-18 15:46:51.224+00 276 276 07/10/2023 07:21-JBA8C67-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-525724 expense
525727 2290 2023-10-06 22:10:08+00 37 37 0 0 1 2024-03-18 15:46:53.98+00 2024-03-18 15:46:53.991+00 276 276 06/10/2023 19:10-JAM4H10-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525727 expense
525729 2290 2023-10-06 23:03:25+00 37 37 0 0 1 2024-03-18 15:46:55.703+00 2024-03-18 15:46:55.708+00 276 276 06/10/2023 20:03-JBB2B86-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525729 expense