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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
524866 2290 2023-10-02 17:17:06+00 211.8 211.8 0 0 1 2024-03-18 15:34:48.008+00 2024-03-18 15:34:48.015+00 276 276 02/10/2023 14:17-FYN2H44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524866 expense
524870 2290 2023-10-03 12:48:29+00 51.8 51.8 0 0 1 2024-03-18 15:34:51.213+00 2024-03-18 15:34:51.218+00 276 276 03/10/2023 09:48-RVT4F05-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524870 expense
524871 2290 2023-10-03 11:05:21+00 29.6 29.6 0 0 1 2024-03-18 15:34:52.013+00 2024-03-18 15:34:52.022+00 276 276 03/10/2023 08:05-JAM4H10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524871 expense
524872 2290 2023-10-03 12:13:17+00 37 37 0 0 1 2024-03-18 15:34:52.794+00 2024-03-18 15:34:52.799+00 276 276 03/10/2023 09:13-JAQ1C57-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-524872 expense
524873 2290 2023-10-03 13:30:48+00 85.5 85.5 0 0 1 2024-03-18 15:34:53.529+00 2024-03-18 15:34:53.534+00 276 276 03/10/2023 10:30-RUT4J87-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524873 expense
524882 2290 2023-10-02 14:18:49+00 141.2 141.2 0 0 1 2024-03-18 15:35:00.236+00 2024-03-18 15:35:00.241+00 276 276 02/10/2023 11:18-JBA5F56-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524882 expense
524884 2290 2023-10-01 21:28:08+00 176.5 176.5 0 0 1 2024-03-18 15:35:01.904+00 2024-03-18 15:35:01.909+00 276 276 01/10/2023 18:28-CRG6115-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524884 expense
524886 2290 2023-10-03 13:36:36+00 49.2 49.2 0 0 1 2024-03-18 15:35:03.374+00 2024-03-18 15:35:03.38+00 276 276 03/10/2023 10:36-JBA8C67-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524886 expense
524889 2290 2023-10-03 13:19:19+00 23.46 23.46 0 0 1 2024-03-18 15:35:05.549+00 2024-03-18 15:35:05.555+00 276 276 03/10/2023 10:19-JBA7A26-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-524889 expense
524891 2290 2023-10-03 13:20:06+00 62 62 0 0 1 2024-03-18 15:35:07.043+00 2024-03-18 15:35:07.048+00 276 276 03/10/2023 10:20-JBA5F73-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524891 expense