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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
525069 2290 2023-10-02 20:40:36+00 9 9 0 0 1 2024-03-18 15:37:32.967+00 2024-03-18 15:37:32.973+00 276 276 02/10/2023 17:40-JBA6D34-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525069 expense
525071 2290 2023-10-03 00:19:17+00 56.62 56.62 0 0 1 2024-03-18 15:37:34.517+00 2024-03-18 15:37:34.527+00 276 276 02/10/2023 21:19-JBA6D34-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-525071 expense
525091 2290 2023-10-03 00:21:49+00 148.5 148.5 0 0 1 2024-03-18 15:37:50.278+00 2024-03-18 15:37:50.283+00 276 276 02/10/2023 21:21-EXN7035-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525091 expense
524948 2290 2023-10-03 10:41:58+00 41 41 0 0 1 2024-03-18 15:35:54.269+00 2024-03-18 15:40:40.284+00 276 276 276 03/10/2023 07:41-IXT4440-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524948 expense
524925 2290 2023-10-03 00:14:09+00 87.2 87.2 0 0 1 2024-03-18 15:35:34.183+00 2024-03-18 15:35:34.19+00 276 276 02/10/2023 21:14-FOL2A88-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524925 expense
524927 2290 2023-10-02 23:03:05+00 43.6 43.6 0 0 1 2024-03-18 15:35:35.642+00 2024-03-18 15:35:35.647+00 276 276 02/10/2023 20:03-JBB3A21-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524927 expense
524929 2290 2023-10-03 08:57:51+00 12 12 0 0 1 2024-03-18 15:35:37.126+00 2024-03-18 15:35:37.133+00 276 276 03/10/2023 05:57-JAM6E34-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524929 expense
524931 2290 2023-10-03 09:42:22+00 48.8 48.8 0 0 1 2024-03-18 15:35:38.52+00 2024-03-18 15:35:38.524+00 276 276 03/10/2023 06:42-JAM6E34-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-524931 expense
524933 2290 2023-10-02 19:11:48+00 40.5 40.5 0 0 1 2024-03-18 15:35:40.05+00 2024-03-18 15:35:40.054+00 276 276 02/10/2023 16:11-FMQ1553-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524933 expense
524935 2290 2023-10-03 11:17:29+00 50.54 50.54 0 0 1 2024-03-18 15:35:41.482+00 2024-03-18 15:35:41.486+00 276 276 03/10/2023 08:17-JAP6D37-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524935 expense