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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
525130 2290 2023-10-02 20:07:20+00 81 81 0 0 1 2024-03-18 15:38:23.812+00 2024-03-18 15:38:23.817+00 276 276 02/10/2023 17:07-RVT4F07-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525130 expense
525132 2290 2023-10-02 20:03:12+00 63 63 0 0 1 2024-03-18 15:38:25.288+00 2024-03-18 15:38:25.292+00 276 276 02/10/2023 17:03-FYT8323-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525132 expense
525149 2290 2023-10-03 08:06:05+00 27 27 0 0 1 2024-03-18 15:38:38.408+00 2024-03-18 15:38:38.415+00 276 276 03/10/2023 05:06-JBA6D32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525149 expense
525150 2290 2023-10-02 21:47:27+00 176.5 176.5 0 0 1 2024-03-18 15:38:39.456+00 2024-03-18 15:38:39.463+00 276 276 02/10/2023 18:47-JBA7A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525150 expense
525152 2290 2023-10-02 19:18:04+00 43.2 43.2 0 0 1 2024-03-18 15:38:41.344+00 2024-03-18 15:38:41.351+00 276 276 02/10/2023 16:18-JBA5G61-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-525152 expense
525093 2290 2023-10-03 02:07:30+00 21 21 0 0 1 2024-03-18 15:37:51.781+00 2024-03-18 15:37:51.786+00 276 276 02/10/2023 23:07-FZL1I25-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525093 expense
525103 2290 2023-10-03 00:42:16+00 65.6 65.6 0 0 1 2024-03-18 15:37:59.814+00 2024-03-18 15:37:59.819+00 276 276 02/10/2023 21:42-FOL2A88-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525103 expense
525106 2290 2023-10-03 00:11:30+00 49.6 49.6 0 0 1 2024-03-18 15:38:03.483+00 2024-03-18 15:38:03.488+00 276 276 02/10/2023 21:11-JBA7A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525106 expense
525119 2290 2023-10-02 20:05:24+00 67.45 67.45 0 0 1 2024-03-18 15:38:14.495+00 2024-03-18 15:38:14.504+00 276 276 02/10/2023 17:05-RUP4H50-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525119 expense
525121 2290 2023-10-02 21:28:51+00 51.8 51.8 0 0 1 2024-03-18 15:38:16.112+00 2024-03-18 15:38:16.127+00 276 276 02/10/2023 18:28-RVT4F10-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525121 expense