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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
524763 2290 2023-10-03 14:54:30+00 58.99 58.99 0 0 1 2024-03-18 15:33:09.838+00 2024-03-18 15:33:09.842+00 276 276 03/10/2023 11:54-RUT4J87-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524763 expense
524764 2290 2023-10-03 14:55:46+00 73.8 73.8 0 0 1 2024-03-18 15:33:11.222+00 2024-03-18 15:33:11.227+00 276 276 03/10/2023 11:55-EXN7035-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524764 expense
524765 2290 2023-10-03 13:31:10+00 66 66 0 0 1 2024-03-18 15:33:11.951+00 2024-03-18 15:33:11.962+00 276 276 03/10/2023 10:31-JAM4H35-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524765 expense
524766 2290 2023-10-03 14:57:34+00 103.93 103.93 0 0 1 2024-03-18 15:33:12.778+00 2024-03-18 15:33:12.782+00 276 276 03/10/2023 11:57-EYP3339-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524766 expense
524767 2290 2023-10-03 15:13:20+00 58.14 58.14 0 0 1 2024-03-18 15:33:13.479+00 2024-03-18 15:33:13.484+00 276 276 03/10/2023 12:13-JBA7A09-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-524767 expense
524768 2290 2023-10-03 11:12:51+00 32.4 32.4 0 0 1 2024-03-18 15:33:14.391+00 2024-03-18 15:33:14.402+00 276 276 03/10/2023 08:12-JAK8E61-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524768 expense
524781 2290 2023-10-03 19:01:19+00 58.99 58.99 0 0 1 2024-03-18 15:33:28.908+00 2024-03-18 15:33:28.913+00 276 276 03/10/2023 16:01-FYT8323-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524781 expense
524787 2290 2023-10-03 12:17:39+00 73.24 73.24 0 0 1 2024-03-18 15:33:34.131+00 2024-03-18 15:33:34.135+00 276 276 03/10/2023 09:17-JAP6D37-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524787 expense
524788 2290 2023-10-03 12:17:00+00 61.08 61.08 0 0 1 2024-03-18 15:33:34.836+00 2024-03-18 15:33:34.841+00 276 276 03/10/2023 09:17-JBB5J01-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524788 expense
524790 2290 2023-10-03 19:23:09+00 4.5 4.5 0 0 1 2024-03-18 15:33:36.402+00 2024-03-18 15:33:36.407+00 276 276 03/10/2023 16:23-GIY9E32-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524790 expense