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
526039 2290 2023-10-02 13:21:53+00 74.4 74.4 0 0 1 2024-03-18 15:51:12.2+00 2024-03-18 15:51:12.206+00 276 276 02/10/2023 10:21-JBB5I97-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526039 expense
526041 2290 2023-10-02 13:06:28+00 27 27 0 0 1 2024-03-18 15:51:13.62+00 2024-03-18 15:51:13.626+00 276 276 02/10/2023 10:06-FYN2H44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526041 expense
526069 2290 2023-09-26 19:13:07+00 35.15 35.15 0 0 1 2024-03-18 15:51:36.632+00 2024-03-18 15:51:36.637+00 276 276 26/09/2023 16:13-JBA5G61-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-526069 expense
526071 2290 2023-10-02 08:16:52+00 45 45 0 0 1 2024-03-18 15:51:38.331+00 2024-03-18 15:51:38.367+00 276 276 02/10/2023 05:16-EQE6H46-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526071 expense
526073 2290 2023-10-02 08:15:40+00 45 45 0 0 1 2024-03-18 15:51:40.005+00 2024-03-18 15:51:40.022+00 276 276 02/10/2023 05:15-JAM6E51-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526073 expense
526075 2290 2023-10-02 07:31:42+00 36 36 0 0 1 2024-03-18 15:51:41.469+00 2024-03-18 15:51:41.474+00 276 276 02/10/2023 04:31-JAQ1C58-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526075 expense
526083 2290 2023-10-02 12:33:05+00 40.4 40.4 0 0 1 2024-03-18 15:51:48.984+00 2024-03-18 15:51:48.991+00 276 276 02/10/2023 09:33-IXM4440-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-526083 expense
526085 2290 2023-10-02 12:40:13+00 12.4 12.4 0 0 1 2024-03-18 15:51:50.5+00 2024-03-18 15:51:50.505+00 276 276 02/10/2023 09:40-GGU7A94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526085 expense
526087 2290 2023-10-02 12:16:06+00 29.26 29.26 0 0 1 2024-03-18 15:51:51.95+00 2024-03-18 15:51:51.956+00 276 276 02/10/2023 09:16-JBA7A09-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-526087 expense
526089 2290 2023-10-02 12:29:35+00 111.6 111.6 0 0 1 2024-03-18 15:51:53.423+00 2024-03-18 15:51:53.428+00 276 276 02/10/2023 09:29-BPQ2962-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526089 expense