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
525762 2290 2023-10-07 00:32:51+00 109.8 109.8 0 0 1 2024-03-18 15:47:22.735+00 2024-03-18 15:47:22.745+00 276 276 06/10/2023 21:32-CUA3H57-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525762 expense
525765 2290 2023-10-07 00:50:16+00 37 37 0 0 1 2024-03-18 15:47:25.218+00 2024-03-18 15:47:25.224+00 276 276 06/10/2023 21:50-JBA6D31-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-525765 expense
525766 2290 2023-10-06 19:40:29+00 29.6 29.6 0 0 1 2024-03-18 15:47:25.952+00 2024-03-18 15:47:25.957+00 276 276 06/10/2023 16:40-JBA7A21-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525766 expense
525768 2290 2023-10-06 20:53:53+00 25.5 25.5 0 0 1 2024-03-18 15:47:27.592+00 2024-03-18 15:47:27.598+00 276 276 06/10/2023 17:53-JBB0J65-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525768 expense
525777 2290 2023-10-06 22:58:43+00 37.8 37.8 0 0 1 2024-03-18 15:47:35.916+00 2024-03-18 15:47:35.928+00 276 276 06/10/2023 19:58-BHT2D21-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-525777 expense
525778 2290 2023-10-07 01:46:30+00 18 18 0 0 1 2024-03-18 15:47:36.832+00 2024-03-18 15:47:36.837+00 276 276 06/10/2023 22:46-JBB0J61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525778 expense
525782 2290 2023-10-06 23:35:27+00 61.08 61.08 0 0 1 2024-03-18 15:47:39.948+00 2024-03-18 15:47:39.955+00 276 276 06/10/2023 20:35-JBA5H89-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525782 expense
525783 2290 2023-10-06 23:42:24+00 85.5 85.5 0 0 1 2024-03-18 15:47:40.784+00 2024-03-18 15:47:40.79+00 276 276 06/10/2023 20:42-GEJ5C52-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-525783 expense
525784 2290 2023-10-07 00:37:46+00 48.6 48.6 0 0 1 2024-03-18 15:47:41.523+00 2024-03-18 15:47:41.532+00 276 276 06/10/2023 21:37-EIL3H43-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525784 expense
525792 2290 2023-10-06 22:02:16+00 148.5 148.5 0 0 1 2024-03-18 15:47:48.258+00 2024-03-18 15:47:48.264+00 276 276 06/10/2023 19:02-FYW0A26-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525792 expense