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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
520791 2290 2023-10-05 01:13:41+00 57.4 57.4 0 0 1 2024-03-18 13:06:01.159+00 2024-03-18 13:06:01.164+00 276 276 04/10/2023 22:13-RUP4H49-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-520791 expense
520794 2290 2023-10-04 23:37:54+00 62 62 0 0 1 2024-03-18 13:06:04.276+00 2024-03-18 13:06:04.283+00 276 276 04/10/2023 20:37-JAU8B18-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520794 expense
520799 2290 2023-10-05 00:04:30+00 141.2 141.2 0 0 1 2024-03-18 13:06:09.192+00 2024-03-18 13:06:09.206+00 276 276 04/10/2023 21:04-JBB3A26-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520799 expense
520802 2290 2023-10-04 16:30:42+00 176.5 176.5 0 0 1 2024-03-18 13:06:12.936+00 2024-03-18 13:06:12.952+00 276 276 04/10/2023 13:30-FYT8323-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-520802 expense
520808 2290 2023-10-04 09:58:50+00 141.2 141.2 0 0 1 2024-03-18 13:06:20.569+00 2024-03-18 13:06:20.579+00 276 276 04/10/2023 06:58-JAQ8C39-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520808 expense
520812 2290 2023-10-04 15:56:41+00 99 99 0 0 1 2024-03-18 13:06:26.924+00 2024-03-18 13:06:26.935+00 276 276 04/10/2023 12:56-GCI8538-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-520812 expense
520814 2290 2023-10-04 23:46:15+00 40.5 40.5 0 0 1 2024-03-18 13:06:29.6+00 2024-03-18 13:06:29.62+00 276 276 04/10/2023 20:46-FMQ1553-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520814 expense
520818 2290 2023-10-04 23:09:04+00 176.5 176.5 0 0 1 2024-03-18 13:06:34.289+00 2024-03-18 13:06:34.302+00 276 276 04/10/2023 20:09-EZE2E72-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520818 expense
520819 2290 2023-10-04 10:15:35+00 176.5 176.5 0 0 1 2024-03-18 13:06:35.344+00 2024-03-18 13:06:35.351+00 276 276 04/10/2023 07:15-RUP4H46-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520819 expense
520821 2290 2023-10-04 19:55:56+00 70.6 70.6 0 0 1 2024-03-18 13:06:37.62+00 2024-03-18 13:06:37.627+00 276 276 04/10/2023 16:55-RUT4J73-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-520821 expense