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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
520614 2290 2023-10-04 15:37:50+00 70.7 70.7 0 0 1 2024-03-18 13:01:29.013+00 2024-03-18 13:01:29.052+00 276 276 04/10/2023 12:37-FNL7J52-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520614 expense
520616 2290 2023-10-04 15:37:17+00 33.72 33.72 0 0 1 2024-03-18 13:01:32.203+00 2024-03-18 13:01:32.228+00 276 276 04/10/2023 12:37-EJK1569-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520616 expense
520617 2290 2023-10-04 17:38:03+00 61.08 61.08 0 0 1 2024-03-18 13:01:34.372+00 2024-03-18 13:01:34.391+00 276 276 04/10/2023 14:38-JBA5H88-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520617 expense
520618 2290 2023-10-04 09:28:46+00 247.1 247.1 0 0 1 2024-03-18 13:01:35.98+00 2024-03-18 13:01:35.999+00 276 276 04/10/2023 06:28-RVT4E99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520618 expense
520619 2290 2023-10-04 10:30:03+00 176.5 176.5 0 0 1 2024-03-18 13:01:37.372+00 2024-03-18 13:01:37.396+00 276 276 04/10/2023 07:30-JAQ5C16-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520619 expense
520620 2290 2023-10-04 17:38:47+00 48.83 48.83 0 0 1 2024-03-18 13:01:41.812+00 2024-03-18 13:01:41.843+00 276 276 04/10/2023 14:38-JBB0J62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520620 expense
520622 2290 2023-10-04 17:23:52+00 247.1 247.1 0 0 1 2024-03-18 13:01:45.428+00 2024-03-18 13:01:45.455+00 276 276 04/10/2023 14:23-RVT4F01-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520622 expense
520623 2290 2023-10-04 21:02:49+00 82.5 82.5 0 0 1 2024-03-18 13:01:47.2+00 2024-03-18 13:01:47.221+00 276 276 04/10/2023 18:02-RUP4H49-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520623 expense
520625 2290 2023-10-04 17:24:53+00 35.15 35.15 0 0 1 2024-03-18 13:01:48.634+00 2024-03-18 13:01:48.642+00 276 276 04/10/2023 14:24-JBA7A23-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-520625 expense
520626 2290 2023-10-04 17:25:39+00 28.8 28.8 0 0 1 2024-03-18 13:01:50.134+00 2024-03-18 13:01:50.16+00 276 276 04/10/2023 14:25-JBB5J03-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-520626 expense