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
524251 2290 2023-10-03 14:27:37+00 73.2 73.2 0 0 1 2024-03-18 15:25:52.717+00 2024-03-18 15:25:52.723+00 276 276 03/10/2023 11:27-JAT2C84-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-524251 expense
524252 2290 2023-10-03 14:29:49+00 33.72 33.72 0 0 1 2024-03-18 15:25:54.4+00 2024-03-18 15:25:54.407+00 276 276 03/10/2023 11:29-JAQ8C39-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-524252 expense
524258 2290 2023-10-03 14:33:24+00 49.6 49.6 0 0 1 2024-03-18 15:25:59.91+00 2024-03-18 15:25:59.916+00 276 276 03/10/2023 11:33-JBA7J64-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-524258 expense
524259 2290 2023-10-03 14:34:03+00 94.43 94.43 0 0 1 2024-03-18 15:26:00.706+00 2024-03-18 15:26:00.711+00 276 276 03/10/2023 11:34-JBA7A11-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-524259 expense
524261 2290 2023-10-03 13:00:00+00 3 3 0 0 1 2024-03-18 15:26:02.277+00 2024-03-18 15:26:02.286+00 276 276 03/10/2023 10:00-DXV0D74-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-524261 expense
524262 2290 2023-10-03 14:38:14+00 27 27 0 0 1 2024-03-18 15:26:03.027+00 2024-03-18 15:26:03.033+00 276 276 03/10/2023 11:38-GCI8538-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-524262 expense
524266 2290 2023-10-03 14:42:23+00 105.9 105.9 0 0 1 2024-03-18 15:26:06.339+00 2024-03-18 15:26:06.345+00 276 276 03/10/2023 11:42-JBA8C70-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524266 expense
524267 2290 2023-10-03 14:36:44+00 42.18 42.18 0 0 1 2024-03-18 15:26:07.297+00 2024-03-18 15:26:07.303+00 276 276 03/10/2023 11:36-BHT2D21-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-524267 expense
524268 2290 2023-10-03 14:37:27+00 67.45 67.45 0 0 1 2024-03-18 15:26:08.01+00 2024-03-18 15:26:08.014+00 276 276 03/10/2023 11:37-FOL2A88-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-524268 expense
524269 2290 2023-10-03 14:05:11+00 48.6 48.6 0 0 1 2024-03-18 15:26:08.787+00 2024-03-18 15:26:08.793+00 276 276 03/10/2023 11:05-RUP4H46-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524269 expense