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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
524213 2290 2023-10-03 14:14:01+00 105.9 105.9 0 0 1 2024-03-18 15:25:20.562+00 2024-03-18 15:25:20.571+00 276 276 03/10/2023 11:14-JBK8C31-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524213 expense
524215 2290 2023-10-03 13:57:06+00 76.3 76.3 0 0 1 2024-03-18 15:25:22.03+00 2024-03-18 15:25:22.035+00 276 276 03/10/2023 10:57-FZN8I98-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524215 expense
524219 2290 2023-10-03 13:58:32+00 133.66 133.66 0 0 1 2024-03-18 15:25:25.06+00 2024-03-18 15:25:25.076+00 276 276 03/10/2023 10:58-RVT4F08-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-524219 expense
524220 2290 2023-10-03 13:46:55+00 18 18 0 0 1 2024-03-18 15:25:25.839+00 2024-03-18 15:25:25.844+00 276 276 03/10/2023 10:46-JBA5G61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524220 expense
524221 2290 2023-10-03 13:50:01+00 27 27 0 0 1 2024-03-18 15:25:26.547+00 2024-03-18 15:25:26.551+00 276 276 03/10/2023 10:50-JAO1G93-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-524221 expense
524222 2290 2023-10-03 11:55:17+00 27 27 0 0 1 2024-03-18 15:25:27.989+00 2024-03-18 15:25:28+00 276 276 03/10/2023 08:55-GBO5F57-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-524222 expense
524241 2290 2023-10-03 14:11:10+00 74.29 74.29 0 0 1 2024-03-18 15:25:43.444+00 2024-03-18 15:25:43.451+00 276 276 03/10/2023 11:11-JBA6D30-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-524241 expense
524246 2290 2023-10-03 14:03:55+00 176.5 176.5 0 0 1 2024-03-18 15:25:48.257+00 2024-03-18 15:25:48.262+00 276 276 03/10/2023 11:03-RUP4H49-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524246 expense
524249 2290 2023-10-03 12:50:07+00 38.76 38.76 0 0 1 2024-03-18 15:25:50.63+00 2024-03-18 15:25:50.635+00 276 276 03/10/2023 09:50-JBA7A26-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-524249 expense
524250 2290 2023-10-02 08:33:44+00 48.6 48.6 0 0 1 2024-03-18 15:25:51.352+00 2024-03-18 15:25:51.358+00 276 276 02/10/2023 05:33-EIL3H43-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-524250 expense