Export to CSV

Data

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
525169 2290 2023-10-03 08:19:51+00 51.8 51.8 0 0 1 2024-03-18 15:39:01.109+00 2024-03-18 15:39:01.114+00 276 276 03/10/2023 05:19-EIL3H43-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525169 expense
525172 2290 2023-10-03 05:49:58+00 35.7 35.7 0 0 1 2024-03-18 15:39:03.92+00 2024-03-18 15:39:03.926+00 276 276 03/10/2023 02:49-RUT4J72-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525172 expense
525176 2290 2023-10-03 08:03:05+00 57.4 57.4 0 0 1 2024-03-18 15:39:10.018+00 2024-03-18 15:39:10.024+00 276 276 03/10/2023 05:03-RUP4H49-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525176 expense
525181 2290 2023-10-02 20:38:15+00 32.4 32.4 0 0 1 2024-03-18 15:39:17.228+00 2024-03-18 15:39:17.233+00 276 276 02/10/2023 17:38-JAQ8C39-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525181 expense
525183 2290 2023-10-02 21:13:58+00 16.2 16.2 0 0 1 2024-03-18 15:39:19.052+00 2024-03-18 15:39:19.063+00 276 276 02/10/2023 18:13-JBA7A21-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-525183 expense
525184 2290 2023-10-02 20:10:03+00 18 18 0 0 1 2024-03-18 15:39:19.884+00 2024-03-18 15:39:19.891+00 276 276 02/10/2023 17:10-JBA5F59-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525184 expense
525202 2290 2023-10-02 21:13:25+00 109.8 109.8 0 0 1 2024-03-18 15:39:38.064+00 2024-03-18 15:39:38.071+00 276 276 02/10/2023 18:13-RVU7H73-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525202 expense
525204 2290 2023-10-02 14:25:13+00 176.5 176.5 0 0 1 2024-03-18 15:39:39.489+00 2024-03-18 15:39:39.494+00 276 276 02/10/2023 11:25-EJK3912-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-525204 expense
525206 2290 2023-10-02 18:03:44+00 66 66 0 0 1 2024-03-18 15:39:40.904+00 2024-03-18 15:39:40.908+00 276 276 02/10/2023 15:03-JAM4H35-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525206 expense
525224 2290 2023-10-02 13:32:01+00 82.5 82.5 0 0 1 2024-03-18 15:39:55.023+00 2024-03-18 15:39:55.028+00 276 276 02/10/2023 10:32-FMQ1553-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525224 expense