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Data

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
520338 2290 2023-10-03 12:34:55+00 74.29 74.29 0 0 1 2024-03-18 12:55:08.596+00 2024-03-18 12:55:08.603+00 276 276 03/10/2023 09:34-GEJ5C52-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520338 expense
520339 2290 2023-10-04 20:03:06+00 31.5 31.5 0 0 1 2024-03-18 12:55:10.025+00 2024-03-18 12:55:10.032+00 276 276 04/10/2023 17:03-RUT4J85-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520339 expense
520342 2290 2023-10-04 16:25:12+00 32.4 32.4 0 0 1 2024-03-18 12:55:12.318+00 2024-03-18 12:55:12.323+00 276 276 04/10/2023 13:25-JBA7A21-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-520342 expense
520345 2290 2023-10-04 19:03:25+00 12 12 0 0 1 2024-03-18 12:55:15.812+00 2024-03-18 12:55:15.826+00 276 276 04/10/2023 16:03-JAQ1C58-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520345 expense
520346 2290 2023-10-04 19:05:27+00 43.6 43.6 0 0 1 2024-03-18 12:55:16.966+00 2024-03-18 12:55:16.979+00 276 276 04/10/2023 16:05-JAM6E44-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-520346 expense
520351 2290 2023-10-04 19:21:15+00 12.4 12.4 0 0 1 2024-03-18 12:55:23.58+00 2024-03-18 12:55:23.588+00 276 276 04/10/2023 16:21-GGU7A94-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-520351 expense
520358 2290 2023-10-04 20:39:03+00 29.07 29.07 0 0 1 2024-03-18 12:55:31.924+00 2024-03-18 12:55:31.935+00 276 276 04/10/2023 17:39-JBA7A09-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-520358 expense
520367 2290 2023-10-04 18:03:21+00 33.72 33.72 0 0 1 2024-03-18 12:55:43.987+00 2024-03-18 12:55:44.007+00 276 276 04/10/2023 15:03-JBA5I02-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520367 expense
520369 2290 2023-10-04 15:46:15+00 50.5 50.5 0 0 1 2024-03-18 12:55:47.384+00 2024-03-18 12:55:47.391+00 276 276 04/10/2023 12:46-JBA5H88-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-520369 expense
520371 2290 2023-10-04 16:26:06+00 33.72 33.72 0 0 1 2024-03-18 12:55:49.981+00 2024-03-18 12:55:49.991+00 276 276 04/10/2023 13:26-JAN9J29-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520371 expense