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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
523504 2290 2023-10-05 18:54:54+00 58.14 58.14 0 0 1 2024-03-18 15:15:08.977+00 2024-03-18 15:15:08.981+00 276 276 05/10/2023 15:54-JAT2G64-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-523504 expense
523505 2290 2023-10-05 19:18:49+00 82.5 82.5 0 0 1 2024-03-18 15:15:09.695+00 2024-03-18 15:15:09.7+00 276 276 05/10/2023 16:18-JBA5G35-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523505 expense
523508 2290 2023-10-05 19:09:13+00 85.4 85.4 0 0 1 2024-03-18 15:15:12.639+00 2024-03-18 15:15:12.644+00 276 276 05/10/2023 16:09-CUA3H57-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523508 expense
523514 2290 2023-10-05 18:44:17+00 133.66 133.66 0 0 1 2024-03-18 15:15:21.892+00 2024-03-18 15:15:21.903+00 276 276 05/10/2023 15:44-RUT4J72-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523514 expense
523516 2290 2023-10-05 18:39:51+00 32.4 32.4 0 0 1 2024-03-18 15:15:23.503+00 2024-03-18 15:15:23.507+00 276 276 05/10/2023 15:39-RVT4F04-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-523516 expense
523520 2290 2023-10-05 19:16:58+00 33 33 0 0 1 2024-03-18 15:15:26.939+00 2024-03-18 15:15:26.943+00 276 276 05/10/2023 16:16-RVT4F01-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523520 expense
523522 2290 2023-10-05 19:41:22+00 109.8 109.8 0 0 1 2024-03-18 15:15:28.635+00 2024-03-18 15:15:28.64+00 276 276 05/10/2023 16:41-RUP4H50-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523522 expense
523532 2290 2023-10-05 18:16:26+00 50.5 50.5 0 0 1 2024-03-18 15:15:37.768+00 2024-03-18 15:15:37.773+00 276 276 05/10/2023 15:16-JBB0J65-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523532 expense
523533 2290 2023-10-05 19:12:51+00 57.4 57.4 0 0 1 2024-03-18 15:15:38.505+00 2024-03-18 15:15:38.509+00 276 276 05/10/2023 16:12-FYW0A26-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523533 expense
523545 2290 2023-10-05 12:24:11+00 63 63 0 0 1 2024-03-18 15:15:48.216+00 2024-03-18 15:15:48.227+00 276 276 05/10/2023 09:24-FNL7J52-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523545 expense