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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
525314 2290 2023-10-03 10:25:16+00 65.4 65.4 0 0 1 2024-03-18 15:41:07.86+00 2024-03-18 15:41:07.865+00 276 276 03/10/2023 07:25-JBA6D32-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525314 expense
525316 2290 2023-10-03 10:41:27+00 58.14 58.14 0 0 1 2024-03-18 15:41:09.278+00 2024-03-18 15:41:09.284+00 276 276 03/10/2023 07:41-JBA8C70-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-525316 expense
525325 2290 2023-10-02 23:05:20+00 109.8 109.8 0 0 1 2024-03-18 15:41:16.789+00 2024-03-18 15:41:16.794+00 276 276 02/10/2023 20:05-FMQ1553-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525325 expense
525328 2290 2023-10-02 19:20:12+00 18 18 0 0 1 2024-03-18 15:41:19.061+00 2024-03-18 15:41:19.072+00 276 276 02/10/2023 16:20-JAM4H01-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525328 expense
525330 2290 2023-10-02 21:50:28+00 5.6 5.6 0 0 1 2024-03-18 15:41:20.539+00 2024-03-18 15:41:20.544+00 276 276 02/10/2023 18:50-JBL2F96-6292524 BR 381 - km 65+7 - Norte - Mairipora 6292524 DES-525330 expense
525332 2290 2023-10-02 23:42:02+00 97.6 97.6 0 0 1 2024-03-18 15:41:21.935+00 2024-03-18 15:41:21.941+00 276 276 02/10/2023 20:42-FOL2A88-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525332 expense
525349 2290 2023-10-07 07:56:55+00 49.2 49.2 0 0 1 2024-03-18 15:41:35.031+00 2024-03-18 15:41:35.037+00 276 276 07/10/2023 04:56-JAK8E55-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-525349 expense
525351 2290 2023-10-08 00:55:22+00 42.18 42.18 0 0 1 2024-03-18 15:41:36.522+00 2024-03-18 15:41:36.527+00 276 276 07/10/2023 21:55-JBB0J61-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525351 expense
525353 2290 2023-10-07 22:18:56+00 133.66 133.66 0 0 1 2024-03-18 15:41:37.973+00 2024-03-18 15:41:37.979+00 276 276 07/10/2023 19:18-RVT4F09-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525353 expense
525355 2290 2023-10-07 21:37:35+00 36 36 0 0 1 2024-03-18 15:41:39.448+00 2024-03-18 15:41:39.454+00 276 276 07/10/2023 18:37-IXT4440-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525355 expense