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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
520568 2290 2023-10-04 16:14:20+00 42.18 42.18 0 0 1 2024-03-18 12:59:58.712+00 2024-03-18 12:59:58.727+00 276 276 04/10/2023 13:14-JBA7J63-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520568 expense
520574 2290 2023-10-04 17:18:19+00 40.4 40.4 0 0 1 2024-03-18 13:00:09.114+00 2024-03-18 13:00:09.121+00 276 276 04/10/2023 14:18-JBA5G35-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520574 expense
520576 2290 2023-10-04 15:34:53+00 58.99 58.99 0 0 1 2024-03-18 13:00:14.585+00 2024-03-18 13:00:14.596+00 276 276 04/10/2023 12:34-FXR4F14-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520576 expense
520580 2290 2023-10-04 17:20:36+00 40.4 40.4 0 0 1 2024-03-18 13:00:21.252+00 2024-03-18 13:00:21.284+00 276 276 04/10/2023 14:20-JAN9J29-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-520580 expense
520582 2290 2023-10-04 14:49:01+00 76.3 76.3 0 0 1 2024-03-18 13:00:24.622+00 2024-03-18 13:00:24.64+00 276 276 04/10/2023 11:49-RVT4F03-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520582 expense
520584 2290 2023-10-04 17:55:41+00 61.08 61.08 0 0 1 2024-03-18 13:00:28.82+00 2024-03-18 13:00:28.829+00 276 276 04/10/2023 14:55-JBA7A22-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520584 expense
520587 2290 2023-10-04 15:22:21+00 48.83 48.83 0 0 1 2024-03-18 13:00:33.996+00 2024-03-18 13:00:34.008+00 276 276 04/10/2023 12:22-JBB5I98-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-520587 expense
520591 2290 2023-10-04 16:12:14+00 58.99 58.99 0 0 1 2024-03-18 13:00:40.688+00 2024-03-18 13:00:40.706+00 276 276 04/10/2023 13:12-FNL7J52-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-520591 expense
520596 2290 2023-10-04 22:55:36+00 49.6 49.6 0 0 1 2024-03-18 13:00:49.736+00 2024-03-18 13:00:49.744+00 276 276 04/10/2023 19:55-JBA5G09-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520596 expense
520592 2290 2023-10-04 18:26:13+00 49.6 49.6 0 0 1 2024-03-18 13:00:42.644+00 2024-03-18 13:00:42.66+00 276 276 04/10/2023 15:26-JBA5F49-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520592 expense