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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
525156 2290 2023-10-02 14:17:08+00 32.8 32.8 0 0 1 2024-03-18 15:38:46.728+00 2024-03-18 15:55:43.724+00 276 276 276 02/10/2023 11:17-IXT4440-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525156 expense
525154 2290 2023-10-03 00:16:12+00 27 27 0 0 1 2024-03-18 15:38:44.252+00 2024-03-18 15:38:44.258+00 276 276 02/10/2023 21:16-JAQ1C61-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525154 expense
525155 2290 2023-10-02 19:18:11+00 80.8 80.8 0 0 1 2024-03-18 15:38:45.2+00 2024-03-18 15:38:45.206+00 276 276 02/10/2023 16:18-RUT4J76-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525155 expense
525159 2290 2023-10-03 02:04:11+00 109.8 109.8 0 0 1 2024-03-18 15:38:50.836+00 2024-03-18 15:38:50.843+00 276 276 02/10/2023 23:04-JAQ5C16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525159 expense
525161 2290 2023-10-02 22:40:33+00 43.6 43.6 0 0 1 2024-03-18 15:38:52.786+00 2024-03-18 15:38:52.791+00 276 276 02/10/2023 19:40-JAM6E44-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-525161 expense
525164 2290 2023-10-02 19:06:04+00 32.8 32.8 0 0 1 2024-03-18 15:38:56.498+00 2024-03-18 15:38:56.508+00 276 276 02/10/2023 16:06-JBB5J01-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525164 expense
525168 2290 2023-10-03 03:24:24+00 76.3 76.3 0 0 1 2024-03-18 15:39:00.078+00 2024-03-18 15:39:00.086+00 276 276 03/10/2023 00:24-FZL1I25-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525168 expense
525170 2290 2023-10-03 07:14:30+00 51.8 51.8 0 0 1 2024-03-18 15:39:01.918+00 2024-03-18 15:39:01.923+00 276 276 03/10/2023 04:14-RUT4J72-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525170 expense
525177 2290 2023-10-02 18:11:22+00 21.8 21.8 0 0 1 2024-03-18 15:39:11.448+00 2024-03-18 15:52:30.484+00 276 276 276 02/10/2023 15:11-JBA7A21-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-525177 expense
525178 2290 2023-10-02 17:32:42+00 24.4 24.4 0 0 1 2024-03-18 15:39:13.06+00 2024-03-18 15:54:33.573+00 276 276 276 02/10/2023 14:32-JBA7A21-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525178 expense