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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
526062 2290 2023-10-02 10:23:09+00 10.9 10.9 0 0 1 2024-03-18 15:51:31.3+00 2024-03-18 15:51:31.304+00 276 276 02/10/2023 07:23-OOF7373-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526062 expense
526064 2290 2023-10-02 06:07:20+00 45 45 0 0 1 2024-03-18 15:51:32.701+00 2024-03-18 15:51:32.706+00 276 276 02/10/2023 03:07-JBA7A14-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526064 expense
526080 2290 2023-10-02 12:29:10+00 22.5 22.5 0 0 1 2024-03-18 15:51:46.193+00 2024-03-18 15:51:46.198+00 276 276 02/10/2023 09:29-JBA6D37-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526080 expense
526082 2290 2023-10-02 12:02:27+00 43.6 43.6 0 0 1 2024-03-18 15:51:47.617+00 2024-03-18 15:51:47.623+00 276 276 02/10/2023 09:02-IWE2300-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526082 expense
526086 2290 2023-10-02 12:10:56+00 32.4 32.4 0 0 1 2024-03-18 15:51:51.218+00 2024-03-18 15:51:51.222+00 276 276 02/10/2023 09:10-JBB3A26-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526086 expense
526088 2290 2023-10-02 12:29:49+00 111.6 111.6 0 0 1 2024-03-18 15:51:52.69+00 2024-03-18 15:51:52.695+00 276 276 02/10/2023 09:29-FYN2H44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526088 expense
526090 2290 2023-10-02 12:18:37+00 3 3 0 0 1 2024-03-18 15:51:54.17+00 2024-03-18 15:51:54.174+00 276 276 02/10/2023 09:18-DXV0D74-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-526090 expense
525974 2290 2023-10-05 22:04:31+00 48.8 48.8 0 0 1 2024-03-18 15:50:19.795+00 2024-03-18 15:50:19.802+00 276 276 05/10/2023 19:04-JAT2C90-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525974 expense
525976 2290 2023-10-05 20:28:12+00 49.2 49.2 0 0 1 2024-03-18 15:50:21.34+00 2024-03-18 15:50:21.347+00 276 276 05/10/2023 17:28-JBB5J03-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525976 expense
525979 2290 2023-10-05 21:05:57+00 12 12 0 0 1 2024-03-18 15:50:24.909+00 2024-03-18 15:50:24.914+00 276 276 05/10/2023 18:05-JAT2C90-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525979 expense