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
524776 2290 2023-10-03 19:19:24+00 97.66 97.66 0 0 1 2024-03-18 15:33:24.617+00 2024-03-18 15:33:24.677+00 276 276 03/10/2023 16:19-RVT4F06-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524776 expense
524782 2290 2023-10-03 19:00:58+00 67.45 67.45 0 0 1 2024-03-18 15:33:29.815+00 2024-03-18 15:33:29.824+00 276 276 03/10/2023 16:00-FYN2H44-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524782 expense
524783 2290 2023-10-03 19:13:38+00 62 62 0 0 1 2024-03-18 15:33:30.848+00 2024-03-18 15:33:30.858+00 276 276 03/10/2023 16:13-GEJ5C52-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524783 expense
524784 2290 2023-10-03 19:14:56+00 85.5 85.5 0 0 1 2024-03-18 15:33:31.624+00 2024-03-18 15:33:31.628+00 276 276 03/10/2023 16:14-RVT4E99-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-524784 expense
524785 2290 2023-10-03 18:43:03+00 48.6 48.6 0 0 1 2024-03-18 15:33:32.393+00 2024-03-18 15:33:32.398+00 276 276 03/10/2023 15:43-FOL2A88-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-524785 expense
524786 2290 2023-10-03 12:17:45+00 73.24 73.24 0 0 1 2024-03-18 15:33:33.187+00 2024-03-18 15:33:33.199+00 276 276 03/10/2023 09:17-JAK8E55-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524786 expense
524794 2290 2023-10-03 19:21:41+00 211.8 211.8 0 0 1 2024-03-18 15:33:39.21+00 2024-03-18 15:33:39.22+00 276 276 03/10/2023 16:21-JBB3A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524794 expense
524802 2290 2023-10-03 19:04:08+00 90.9 90.9 0 0 1 2024-03-18 15:33:48.654+00 2024-03-18 15:33:48.658+00 276 276 03/10/2023 16:04-RVT4F08-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524802 expense
524803 2290 2023-10-03 18:58:32+00 66 66 0 0 1 2024-03-18 15:33:49.342+00 2024-03-18 15:33:49.346+00 276 276 03/10/2023 15:58-JBA5I03-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-524803 expense
524814 2290 2023-10-03 16:43:31+00 58.99 58.99 0 0 1 2024-03-18 15:33:57.838+00 2024-03-18 15:33:57.847+00 276 276 03/10/2023 13:43-EYP3339-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524814 expense