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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
525344 2290 2023-10-02 17:51:24+00 51.8 51.8 0 0 1 2024-03-18 15:41:31.153+00 2024-03-18 15:41:31.157+00 276 276 02/10/2023 14:51-RUT4J87-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525344 expense
525358 2290 2023-10-07 21:56:27+00 61 61 0 0 1 2024-03-18 15:41:41.581+00 2024-03-18 15:41:41.585+00 276 276 07/10/2023 18:56-JBA6D29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525358 expense
525362 2290 2023-10-07 22:22:18+00 48.6 48.6 0 0 1 2024-03-18 15:41:44.801+00 2024-03-18 15:41:44.86+00 276 276 07/10/2023 19:22-RVT4F06-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525362 expense
525367 2290 2023-10-07 22:53:41+00 59.37 59.37 0 0 1 2024-03-18 15:41:49.946+00 2024-03-18 15:41:49.95+00 276 276 07/10/2023 19:53-IXM4440-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525367 expense
525369 2290 2023-10-07 22:23:15+00 73.8 73.8 0 0 1 2024-03-18 15:41:51.356+00 2024-03-18 15:41:51.361+00 276 276 07/10/2023 19:23-RVT4F04-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525369 expense
525383 2290 2023-10-08 00:35:39+00 50.5 50.5 0 0 1 2024-03-18 15:42:01.859+00 2024-03-18 15:42:01.864+00 276 276 07/10/2023 21:35-RUP4H48-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-525383 expense
525385 2290 2023-10-08 02:16:17+00 48.83 48.83 0 0 1 2024-03-18 15:42:03.382+00 2024-03-18 15:42:03.387+00 276 276 07/10/2023 23:16-JBB0J61-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-525385 expense
525388 2290 2023-10-08 02:02:19+00 48.6 48.6 0 0 1 2024-03-18 15:42:05.578+00 2024-03-18 15:42:05.587+00 276 276 07/10/2023 23:02-GCI8538-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-525388 expense
525398 2290 2023-10-07 21:49:45+00 51.8 51.8 0 0 1 2024-03-18 15:42:12.884+00 2024-03-18 15:42:12.891+00 276 276 07/10/2023 18:49-FOP6A93-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525398 expense
525401 2290 2023-10-07 22:57:25+00 60.6 60.6 0 0 1 2024-03-18 15:42:15.171+00 2024-03-18 15:42:15.176+00 276 276 07/10/2023 19:57-JBA5H99-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525401 expense