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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
524118 2290 2023-10-03 11:39:48+00 40.4 40.4 0 0 1 2024-03-18 15:24:00.677+00 2024-03-18 15:24:00.681+00 276 276 03/10/2023 08:39-IXT4440-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524118 expense
524100 2290 2023-10-03 16:54:55+00 73.8 73.8 0 0 1 2024-03-18 15:23:46.269+00 2024-03-18 15:28:14.885+00 276 276 276 03/10/2023 13:54-CRG6115-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524100 expense
524119 2290 2023-10-03 17:06:07+00 82.5 82.5 0 0 1 2024-03-18 15:24:01.728+00 2024-03-18 15:24:01.739+00 276 276 03/10/2023 14:06-RUP4H49-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524119 expense
524131 2290 2023-10-03 13:10:12+00 58.99 58.99 0 0 1 2024-03-18 15:24:12.55+00 2024-03-18 15:24:12.555+00 276 276 03/10/2023 10:10-RUP4H47-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524131 expense
524132 2290 2023-10-03 17:07:32+00 58.99 58.99 0 0 1 2024-03-18 15:24:13.277+00 2024-03-18 15:24:13.282+00 276 276 03/10/2023 14:07-EYP3339-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524132 expense
524133 2290 2023-10-03 17:19:42+00 48.6 48.6 0 0 1 2024-03-18 15:24:13.99+00 2024-03-18 15:24:13.995+00 276 276 03/10/2023 14:19-JBA7J67-6292524 SP 160 - km 24 - Norte - Batistini 6292524 DES-524133 expense
524134 2290 2023-10-03 17:17:16+00 12 12 0 0 1 2024-03-18 15:24:14.682+00 2024-03-18 15:24:14.687+00 276 276 03/10/2023 14:17-JAQ1C61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524134 expense
524136 2290 2023-10-03 17:21:10+00 99 99 0 0 1 2024-03-18 15:24:16.605+00 2024-03-18 15:24:16.61+00 276 276 03/10/2023 14:21-EJK3912-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524136 expense
524137 2290 2023-10-03 16:50:13+00 85.4 85.4 0 0 1 2024-03-18 15:24:17.315+00 2024-03-18 15:24:17.32+00 276 276 03/10/2023 13:50-JAQ5C16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524137 expense
524138 2290 2023-10-03 19:30:06+00 65.4 65.4 0 0 1 2024-03-18 15:24:18.012+00 2024-03-18 15:24:18.019+00 276 276 03/10/2023 16:30-JBA7A09-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-524138 expense