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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
525524 2290 2023-10-06 11:43:22+00 73.2 73.2 0 0 1 2024-03-18 15:43:55.844+00 2024-03-18 15:43:55.85+00 276 276 06/10/2023 08:43-JBA5G82-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-525524 expense
525545 2290 2023-10-06 12:50:57+00 24.8 24.8 0 0 1 2024-03-18 15:44:14.625+00 2024-03-18 15:44:14.63+00 276 276 06/10/2023 09:50-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-525545 expense
525547 2290 2023-10-06 07:30:28+00 67.5 67.5 0 0 1 2024-03-18 15:44:16.07+00 2024-03-18 15:44:16.076+00 276 276 06/10/2023 04:30-RVT4F02-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-525547 expense
525424 2290 2023-10-05 22:03:23+00 51.8 51.8 0 0 1 2024-03-18 15:42:33.694+00 2024-03-18 15:42:33.699+00 276 276 05/10/2023 19:03-EXN7035-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-525424 expense
525433 2290 2023-10-07 07:49:03+00 49.2 49.2 0 0 1 2024-03-18 15:42:40.788+00 2024-03-18 15:42:40.793+00 276 276 07/10/2023 04:49-JBA8C67-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-525433 expense
525435 2290 2023-10-04 18:43:46+00 25.5 25.5 0 0 1 2024-03-18 15:42:42.296+00 2024-03-18 15:42:42.302+00 276 276 04/10/2023 15:43-RUP4H48-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-525435 expense
525437 2290 2023-10-05 19:51:59+00 81 81 0 0 1 2024-03-18 15:42:43.829+00 2024-03-18 15:42:43.834+00 276 276 05/10/2023 16:51-RUP4H45-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525437 expense
525447 2290 2023-10-08 00:47:41+00 75.81 75.81 0 0 1 2024-03-18 15:42:51.28+00 2024-03-18 15:42:51.285+00 276 276 07/10/2023 21:47-RVT4F04-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-525447 expense
525450 2290 2023-10-07 22:10:21+00 32.8 32.8 0 0 1 2024-03-18 15:42:55.483+00 2024-03-18 15:42:55.488+00 276 276 07/10/2023 19:10-JBB0J61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525450 expense
525452 2290 2023-10-07 22:12:08+00 61 61 0 0 1 2024-03-18 15:42:56.894+00 2024-03-18 15:42:56.899+00 276 276 07/10/2023 19:12-JAS1E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525452 expense