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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
520233 2290 2023-10-04 19:30:28+00 25.27 25.27 0 0 1 2024-03-18 12:53:05.065+00 2024-03-18 12:53:05.088+00 276 276 04/10/2023 16:30-JAT2C76-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-520233 expense
520234 2290 2023-10-04 16:45:43+00 12 12 0 0 1 2024-03-18 12:53:06.296+00 2024-03-18 12:53:06.304+00 276 276 04/10/2023 13:45-JAM6E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-520234 expense
520236 2290 2023-10-04 20:41:46+00 33.72 33.72 0 0 1 2024-03-18 12:53:08.084+00 2024-03-18 12:53:08.093+00 276 276 04/10/2023 17:41-JAK8E30-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-520236 expense
520253 2290 2023-10-04 21:03:06+00 59.2 59.2 0 0 1 2024-03-18 12:53:29.768+00 2024-03-18 12:53:29.777+00 276 276 04/10/2023 18:03-GDM9E48-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520253 expense
520254 2290 2023-10-04 20:10:18+00 37 37 0 0 1 2024-03-18 12:53:31.132+00 2024-03-18 12:53:31.151+00 276 276 04/10/2023 17:10-JBA6D37-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-520254 expense
520260 2290 2023-10-04 21:42:35+00 40.5 40.5 0 0 1 2024-03-18 12:53:38.454+00 2024-03-18 12:53:38.465+00 276 276 04/10/2023 18:42-RUT4J82-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-520260 expense
520263 2290 2023-10-04 17:04:19+00 12 12 0 0 1 2024-03-18 12:53:41.632+00 2024-03-18 12:53:41.644+00 276 276 04/10/2023 14:04-JBA7J65-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520263 expense
520264 2290 2023-10-04 17:07:39+00 24.6 24.6 0 0 1 2024-03-18 12:53:42.565+00 2024-03-18 12:53:42.572+00 276 276 04/10/2023 14:07-JBA6D33-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-520264 expense
520270 2290 2023-10-04 18:39:10+00 27 27 0 0 1 2024-03-18 12:53:49.044+00 2024-03-18 12:53:49.084+00 276 276 04/10/2023 15:39-RUT4J74-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-520270 expense
520272 2290 2023-10-04 19:08:56+00 43.6 43.6 0 0 1 2024-03-18 12:53:52.502+00 2024-03-18 12:53:52.515+00 276 276 04/10/2023 16:08-JBA7A20-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-520272 expense