Export to CSV

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
524239 2290 2023-10-03 14:11:13+00 111.6 111.6 0 0 1 2024-03-18 15:25:41.824+00 2024-03-18 15:32:29.359+00 276 276 276 03/10/2023 11:11-DSS0B62-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524239 expense
524247 2290 2023-10-03 14:29:47+00 35.15 35.15 0 0 1 2024-03-18 15:25:49.109+00 2024-03-18 15:25:49.114+00 276 276 03/10/2023 11:29-JBA7A09-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-524247 expense
524248 2290 2023-10-03 14:33:05+00 59.37 59.37 0 0 1 2024-03-18 15:25:49.884+00 2024-03-18 15:25:49.889+00 276 276 03/10/2023 11:33-JAU8B18-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524248 expense
524253 2290 2023-10-03 11:43:32+00 30.8 30.8 0 0 1 2024-03-18 15:25:55.25+00 2024-03-18 15:25:55.261+00 276 276 03/10/2023 08:43-JAM6E34-6292524 SP 147 - km 127+200 - Oeste - Iracemapolis 6292524 DES-524253 expense
524254 2290 2023-10-03 14:33:14+00 42.18 42.18 0 0 1 2024-03-18 15:25:55.971+00 2024-03-18 15:25:55.977+00 276 276 03/10/2023 11:33-GEJ5C52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524254 expense
524255 2290 2023-10-03 14:33:03+00 18 18 0 0 1 2024-03-18 15:25:56.784+00 2024-03-18 15:25:56.795+00 276 276 03/10/2023 11:33-JBA5F59-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524255 expense
524256 2290 2023-10-03 14:32:57+00 54.5 54.5 0 0 1 2024-03-18 15:25:57.577+00 2024-03-18 15:25:57.583+00 276 276 03/10/2023 11:32-JBB5I99-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524256 expense
524257 2290 2023-10-03 11:42:30+00 76.3 76.3 0 0 1 2024-03-18 15:25:58.308+00 2024-03-18 15:25:58.314+00 276 276 03/10/2023 08:42-RUP4H45-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524257 expense
524260 2290 2023-10-03 14:04:17+00 32.4 32.4 0 0 1 2024-03-18 15:26:01.453+00 2024-03-18 15:26:01.463+00 276 276 03/10/2023 11:04-JBA7A24-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524260 expense
524265 2290 2023-10-03 14:41:51+00 109.8 109.8 0 0 1 2024-03-18 15:26:05.453+00 2024-03-18 15:30:39.053+00 276 276 276 03/10/2023 11:41-DSS0B62-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524265 expense