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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
525703 2290 2023-10-06 12:20:25+00 65.6 65.6 0 0 1 2024-03-18 15:46:34.662+00 2024-03-18 15:46:34.668+00 276 276 06/10/2023 09:20-RUT4J85-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525703 expense
525705 2290 2023-10-06 10:15:02+00 86.8 86.8 0 0 1 2024-03-18 15:46:36.225+00 2024-03-18 15:46:36.23+00 276 276 06/10/2023 07:15-RUT4J74-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525705 expense
525707 2290 2023-10-06 11:17:32+00 73.2 73.2 0 0 1 2024-03-18 15:46:37.872+00 2024-03-18 15:46:37.879+00 276 276 06/10/2023 08:17-JAT2G64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525707 expense
525709 2290 2023-10-07 03:22:28+00 70.7 70.7 0 0 1 2024-03-18 15:46:39.327+00 2024-03-18 15:46:39.332+00 276 276 07/10/2023 00:22-RUT4J78-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525709 expense
525711 2290 2023-10-07 10:30:52+00 70.7 70.7 0 0 1 2024-03-18 15:46:40.799+00 2024-03-18 15:46:40.804+00 276 276 07/10/2023 07:30-EIL3H43-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-525711 expense
525717 2290 2023-10-06 23:26:21+00 32.8 32.8 0 0 1 2024-03-18 15:46:45.294+00 2024-03-18 15:46:45.3+00 276 276 06/10/2023 20:26-JBA7A23-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525717 expense
525718 2290 2023-10-06 23:27:49+00 40.4 40.4 0 0 1 2024-03-18 15:46:46.347+00 2024-03-18 15:46:46.352+00 276 276 06/10/2023 20:27-JBB5I98-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-525718 expense
525725 2290 2023-10-07 02:05:45+00 50.5 50.5 0 0 1 2024-03-18 15:46:52.191+00 2024-03-18 15:46:52.198+00 276 276 06/10/2023 23:05-GEJ5C52-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-525725 expense
525728 2290 2023-10-06 22:28:38+00 37 37 0 0 1 2024-03-18 15:46:54.774+00 2024-03-18 15:46:54.779+00 276 276 06/10/2023 19:28-JBA7A20-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525728 expense
525738 2290 2023-10-07 01:03:19+00 85.4 85.4 0 0 1 2024-03-18 15:47:02.914+00 2024-03-18 15:47:02.919+00 276 276 06/10/2023 22:03-FYW0A26-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525738 expense