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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
525332 2290 2023-10-02 23:42:02+00 97.6 97.6 0 0 1 2024-03-18 15:41:21.935+00 2024-03-18 15:41:21.941+00 276 276 02/10/2023 20:42-FOL2A88-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525332 expense
525349 2290 2023-10-07 07:56:55+00 49.2 49.2 0 0 1 2024-03-18 15:41:35.031+00 2024-03-18 15:41:35.037+00 276 276 07/10/2023 04:56-JAK8E55-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-525349 expense
525351 2290 2023-10-08 00:55:22+00 42.18 42.18 0 0 1 2024-03-18 15:41:36.522+00 2024-03-18 15:41:36.527+00 276 276 07/10/2023 21:55-JBB0J61-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525351 expense
525353 2290 2023-10-07 22:18:56+00 133.66 133.66 0 0 1 2024-03-18 15:41:37.973+00 2024-03-18 15:41:37.979+00 276 276 07/10/2023 19:18-RVT4F09-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525353 expense
525355 2290 2023-10-07 21:37:35+00 36 36 0 0 1 2024-03-18 15:41:39.448+00 2024-03-18 15:41:39.454+00 276 276 07/10/2023 18:37-IXT4440-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525355 expense
525363 2290 2023-10-07 22:02:53+00 27 27 0 0 1 2024-03-18 15:41:45.999+00 2024-03-18 15:41:46.005+00 276 276 07/10/2023 19:02-IXM4440-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525363 expense
525365 2290 2023-10-07 23:12:48+00 58.99 58.99 0 0 1 2024-03-18 15:41:47.573+00 2024-03-18 15:41:47.578+00 276 276 07/10/2023 20:12-RUP4H46-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-525365 expense
525376 2290 2023-10-08 01:35:54+00 24.6 24.6 0 0 1 2024-03-18 15:41:56.52+00 2024-03-18 15:41:56.526+00 276 276 07/10/2023 22:35-JBA7A09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525376 expense
525378 2290 2023-10-07 23:32:23+00 41 41 0 0 1 2024-03-18 15:41:58.208+00 2024-03-18 15:41:58.214+00 276 276 07/10/2023 20:32-JAT2C76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525378 expense
525380 2290 2023-10-08 02:15:15+00 109.91 109.91 0 0 1 2024-03-18 15:41:59.706+00 2024-03-18 15:41:59.712+00 276 276 07/10/2023 23:15-RVT4F04-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525380 expense