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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
520445 2290 2023-10-04 19:16:04+00 31.5 31.5 0 0 1 2024-03-18 12:57:19.398+00 2024-03-18 12:57:19.413+00 276 276 04/10/2023 16:16-RUT4J73-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520445 expense
520452 2290 2023-10-04 16:10:47+00 32.7 32.7 0 0 1 2024-03-18 12:57:26.873+00 2024-03-18 12:57:26.879+00 276 276 04/10/2023 13:10-JBA5G82-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-520452 expense
520461 2290 2023-10-04 18:33:02+00 33.72 33.72 0 0 1 2024-03-18 12:57:41.16+00 2024-03-18 12:57:41.172+00 276 276 04/10/2023 15:33-JBB0J62-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520461 expense
520306 2290 2023-10-04 15:56:07+00 70.7 70.7 0 0 1 2024-03-18 12:54:29.484+00 2024-03-18 12:54:29.495+00 276 276 04/10/2023 12:56-RUT4J85-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520306 expense
520313 2290 2023-10-04 17:07:52+00 48.83 48.83 0 0 1 2024-03-18 12:54:39.278+00 2024-03-18 12:54:39.293+00 276 276 04/10/2023 14:07-JBB3A26-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520313 expense
520322 2290 2023-10-04 14:45:40+00 37.2 37.2 0 0 1 2024-03-18 12:54:51.512+00 2024-03-18 12:54:51.52+00 276 276 04/10/2023 11:45-JAQ5I24-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-520322 expense
520325 2290 2023-10-04 20:03:29+00 33.72 33.72 0 0 1 2024-03-18 12:54:54.736+00 2024-03-18 12:54:54.74+00 276 276 04/10/2023 17:03-JBA7J69-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520325 expense
520328 2290 2023-10-04 16:29:14+00 43.6 43.6 0 0 1 2024-03-18 12:54:58.104+00 2024-03-18 12:54:58.115+00 276 276 04/10/2023 13:29-JBB0J64-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520328 expense
520330 2290 2023-10-04 19:01:17+00 48.83 48.83 0 0 1 2024-03-18 12:54:59.947+00 2024-03-18 12:54:59.952+00 276 276 04/10/2023 16:01-JBA7J69-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520330 expense
520333 2290 2023-10-04 15:27:24+00 48.83 48.83 0 0 1 2024-03-18 12:55:03.679+00 2024-03-18 12:55:03.685+00 276 276 04/10/2023 12:27-JAN9J29-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-520333 expense