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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
524225 2290 2023-10-03 14:02:09+00 21 21 0 0 1 2024-03-18 15:25:30.271+00 2024-03-18 15:25:30.279+00 276 276 03/10/2023 11:02-BPQ2962-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524225 expense
524228 2290 2023-10-03 11:44:34+00 52.5 52.5 0 0 1 2024-03-18 15:25:32.518+00 2024-03-18 15:25:32.523+00 276 276 03/10/2023 08:44-EYP3339-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-524228 expense
524234 2290 2023-10-03 14:08:50+00 85.4 85.4 0 0 1 2024-03-18 15:25:37.335+00 2024-03-18 15:25:37.343+00 276 276 03/10/2023 11:08-FMQ1553-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524234 expense
524235 2290 2023-10-03 13:43:22+00 24.8 24.8 0 0 1 2024-03-18 15:25:38.108+00 2024-03-18 15:25:38.113+00 276 276 03/10/2023 10:43-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524235 expense
524236 2290 2023-10-03 13:44:48+00 18 18 0 0 1 2024-03-18 15:25:38.955+00 2024-03-18 15:25:38.966+00 276 276 03/10/2023 10:44-JAT2C84-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524236 expense
524237 2290 2023-10-03 14:10:38+00 109.8 109.8 0 0 1 2024-03-18 15:25:40.087+00 2024-03-18 15:25:40.14+00 276 276 03/10/2023 11:10-RUT4J82-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-524237 expense
524240 2290 2023-10-03 14:10:52+00 70.7 70.7 0 0 1 2024-03-18 15:25:42.607+00 2024-03-18 15:25:42.612+00 276 276 03/10/2023 11:10-RUP4H45-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524240 expense
524242 2290 2023-10-03 14:03:40+00 61.08 61.08 0 0 1 2024-03-18 15:25:44.932+00 2024-03-18 15:25:44.938+00 276 276 03/10/2023 11:03-IXT4440-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524242 expense
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