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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
520638 2290 2023-10-04 23:26:38+00 111.6 111.6 0 0 1 2024-03-18 13:02:11.621+00 2024-03-18 13:02:11.63+00 276 276 04/10/2023 20:26-RUT4J82-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520638 expense
520640 2290 2023-10-04 17:04:47+00 70.6 70.6 0 0 1 2024-03-18 13:02:15.463+00 2024-03-18 13:02:15.472+00 276 276 04/10/2023 14:04-RUT4J78-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520640 expense
520642 2290 2023-10-04 14:55:42+00 85.4 85.4 0 0 1 2024-03-18 13:02:19.329+00 2024-03-18 13:02:19.348+00 276 276 04/10/2023 11:55-RVT4F01-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520642 expense
520647 2290 2023-10-04 19:47:08+00 148.5 148.5 0 0 1 2024-03-18 13:02:29.332+00 2024-03-18 13:02:29.343+00 276 276 04/10/2023 16:47-RUT4J72-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520647 expense
520653 2290 2023-10-04 19:41:57+00 50.5 50.5 0 0 1 2024-03-18 13:02:41.484+00 2024-03-18 13:02:41.495+00 276 276 04/10/2023 16:41-JAM4H31-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520653 expense
520658 2290 2023-10-04 13:10:21+00 27 27 0 0 1 2024-03-18 13:02:50.44+00 2024-03-18 13:02:50.447+00 276 276 04/10/2023 10:10-JBA7A22-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-520658 expense
520670 2290 2023-10-04 15:46:38+00 65.4 65.4 0 0 1 2024-03-18 13:03:12.008+00 2024-03-18 13:03:12.026+00 276 276 04/10/2023 12:46-IWE2300-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520670 expense
520672 2290 2023-10-04 18:48:51+00 37.2 37.2 0 0 1 2024-03-18 13:03:15.385+00 2024-03-18 13:03:15.394+00 276 276 04/10/2023 15:48-JBA6D33-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520672 expense
520679 2290 2023-10-04 19:49:31+00 27 27 0 0 1 2024-03-18 13:03:27.192+00 2024-03-18 13:03:27.215+00 276 276 04/10/2023 16:49-IWE2300-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-520679 expense
520692 2290 2023-10-04 16:03:34+00 24.8 24.8 0 0 1 2024-03-18 13:03:46.737+00 2024-03-18 13:03:46.759+00 276 276 04/10/2023 13:03-JBL2F96-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520692 expense