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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
525400 2290 2023-10-07 18:46:45+00 30.6 30.6 0 0 1 2024-03-18 15:42:14.359+00 2024-03-18 15:42:14.365+00 276 276 07/10/2023 15:46-JBA5E44-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525400 expense
525403 2290 2023-10-08 01:08:32+00 42.18 42.18 0 0 1 2024-03-18 15:42:16.732+00 2024-03-18 15:42:16.737+00 276 276 07/10/2023 22:08-RUP4H48-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525403 expense
525405 2290 2023-10-07 21:46:20+00 85.5 85.5 0 0 1 2024-03-18 15:42:18.171+00 2024-03-18 15:42:18.177+00 276 276 07/10/2023 18:46-RUP4H46-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-525405 expense
525406 2290 2023-10-07 22:12:12+00 57.4 57.4 0 0 1 2024-03-18 15:42:19.047+00 2024-03-18 15:42:19.052+00 276 276 07/10/2023 19:12-RUP4H45-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525406 expense
525408 2290 2023-10-05 22:37:51+00 85.4 85.4 0 0 1 2024-03-18 15:42:20.45+00 2024-03-18 15:42:20.455+00 276 276 05/10/2023 19:37-RUT4J73-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525408 expense
525418 2290 2023-10-07 07:48:56+00 41 41 0 0 1 2024-03-18 15:42:29.158+00 2024-03-18 15:42:29.163+00 276 276 07/10/2023 04:48-JAQ5C10-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525418 expense
525420 2290 2023-10-05 20:41:12+00 51.8 51.8 0 0 1 2024-03-18 15:42:30.631+00 2024-03-18 15:42:30.637+00 276 276 05/10/2023 17:41-BSZ4I45-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525420 expense
525422 2290 2023-10-05 21:25:32+00 29.6 29.6 0 0 1 2024-03-18 15:42:32.165+00 2024-03-18 15:42:32.17+00 276 276 05/10/2023 18:25-JAN1H26-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525422 expense
525427 2290 2023-10-07 22:47:28+00 54.5 54.5 0 0 1 2024-03-18 15:42:36.422+00 2024-03-18 15:42:36.427+00 276 276 07/10/2023 19:47-JAS1E44-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525427 expense
525429 2290 2023-10-07 23:59:54+00 42.18 42.18 0 0 1 2024-03-18 15:42:37.864+00 2024-03-18 15:42:37.869+00 276 276 07/10/2023 20:59-JBA5H99-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525429 expense