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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
523402 2290 2023-10-07 14:55:44+00 12.4 12.4 0 0 1 2024-03-18 15:13:41.216+00 2024-03-18 15:13:41.222+00 276 276 07/10/2023 11:55-DXV0D74-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523402 expense
523413 2290 2023-10-07 13:35:11+00 48.6 48.6 0 0 1 2024-03-18 15:13:51.485+00 2024-03-18 15:13:51.49+00 276 276 07/10/2023 10:35-EYP3339-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523413 expense
523435 2290 2023-10-07 14:35:36+00 86.8 86.8 0 0 1 2024-03-18 15:14:08.524+00 2024-03-18 15:14:08.529+00 276 276 07/10/2023 11:35-JAQ5C16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523435 expense
523436 2290 2023-10-07 15:10:09+00 18 18 0 0 1 2024-03-18 15:14:09.392+00 2024-03-18 15:14:09.398+00 276 276 07/10/2023 12:10-JBA5I03-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-523436 expense
523450 2290 2023-10-07 15:10:23+00 9 9 0 0 1 2024-03-18 15:14:20.693+00 2024-03-18 15:14:20.698+00 276 276 07/10/2023 12:10-JBA5G82-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523450 expense
523451 2290 2023-10-07 16:48:46+00 33.72 33.72 0 0 1 2024-03-18 15:14:21.624+00 2024-03-18 15:14:21.631+00 276 276 07/10/2023 13:48-JBA7A21-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-523451 expense
523452 2290 2023-10-07 14:18:50+00 81 81 0 0 1 2024-03-18 15:14:22.496+00 2024-03-18 15:14:22.503+00 276 276 07/10/2023 11:18-RVT4F11-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-523452 expense
523454 2290 2023-10-07 13:22:41+00 63 63 0 0 1 2024-03-18 15:14:24.124+00 2024-03-18 15:14:24.129+00 276 276 07/10/2023 10:22-RUT4J78-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523454 expense
523455 2290 2023-10-07 12:45:47+00 54 54 0 0 1 2024-03-18 15:14:25.138+00 2024-03-18 15:14:25.147+00 276 276 07/10/2023 09:45-JBA5H94-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523455 expense
523457 2290 2023-10-07 09:58:14+00 32.8 32.8 0 0 1 2024-03-18 15:14:26.735+00 2024-03-18 15:14:26.74+00 276 276 07/10/2023 06:58-IXT4440-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523457 expense