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
522543 2290 2023-10-04 08:16:08+00 57.4 57.4 0 0 1 2024-03-18 14:59:38.862+00 2024-03-18 14:59:38.87+00 276 276 04/10/2023 05:16-RVT4F09-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-522543 expense
522554 2290 2023-10-04 12:34:37+00 70.7 70.7 0 0 1 2024-03-18 14:59:48.435+00 2024-03-18 14:59:48.448+00 276 276 04/10/2023 09:34-RVT4F05-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522554 expense
522557 2290 2023-10-04 13:20:55+00 49.6 49.6 0 0 1 2024-03-18 14:59:50.928+00 2024-03-18 14:59:50.942+00 276 276 04/10/2023 10:20-JBA5I03-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-522557 expense
522559 2290 2023-10-04 13:20:56+00 33.72 33.72 0 0 1 2024-03-18 14:59:52.687+00 2024-03-18 14:59:52.693+00 276 276 04/10/2023 10:20-JAM6E27-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522559 expense
522561 2290 2023-10-04 13:24:48+00 76.3 76.3 0 0 1 2024-03-18 14:59:54.819+00 2024-03-18 14:59:54.824+00 276 276 04/10/2023 10:24-FNL7J52-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522561 expense
522562 2290 2023-10-03 23:37:34+00 42.18 42.18 0 0 1 2024-03-18 14:59:55.963+00 2024-03-18 14:59:56.018+00 276 276 03/10/2023 20:37-JBB0J65-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522562 expense
522575 2290 2023-10-04 01:27:02+00 58.99 58.99 0 0 1 2024-03-18 15:00:08.156+00 2024-03-18 15:00:08.161+00 276 276 03/10/2023 22:27-RVT4F03-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522575 expense
522576 2290 2023-10-04 13:47:28+00 37.8 37.8 0 0 1 2024-03-18 15:00:08.984+00 2024-03-18 15:00:08.99+00 276 276 04/10/2023 10:47-JAQ1C68-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-522576 expense
522580 2290 2023-10-04 13:43:37+00 81.7 81.7 0 0 1 2024-03-18 15:00:14.375+00 2024-03-18 15:00:14.383+00 276 276 04/10/2023 10:43-JBA7J64-6292524 SP 310 - km 398+500 - NORTE - CATIGUA 6292524 DES-522580 expense
522582 2290 2023-10-04 08:08:14+00 57.4 57.4 0 0 1 2024-03-18 15:00:15.997+00 2024-03-18 15:00:16.002+00 276 276 04/10/2023 05:08-RVT4F11-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-522582 expense