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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
525640 2290 2023-10-06 10:18:32+00 57.4 57.4 0 0 1 2024-03-18 15:45:38.13+00 2024-03-18 15:45:38.135+00 276 276 06/10/2023 07:18-RVT4F04-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-525640 expense
525661 2290 2023-10-06 10:43:15+00 133.66 133.66 0 0 1 2024-03-18 15:45:57+00 2024-03-18 15:45:57.004+00 276 276 06/10/2023 07:43-RUP4H45-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525661 expense
525663 2290 2023-10-06 12:40:55+00 50.5 50.5 0 0 1 2024-03-18 15:45:58.942+00 2024-03-18 15:45:58.947+00 276 276 06/10/2023 09:40-JAM4H31-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-525663 expense
525665 2290 2023-10-06 11:33:06+00 74.4 74.4 0 0 1 2024-03-18 15:46:00.462+00 2024-03-18 15:46:00.466+00 276 276 06/10/2023 08:33-JAQ1C57-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525665 expense
525668 2290 2023-10-06 11:06:57+00 65.4 65.4 0 0 1 2024-03-18 15:46:02.782+00 2024-03-18 15:46:02.787+00 276 276 06/10/2023 08:06-JAQ5I24-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-525668 expense
525672 2290 2023-10-06 10:42:12+00 8.2 8.2 0 0 1 2024-03-18 15:46:06.467+00 2024-03-18 15:46:06.472+00 276 276 06/10/2023 07:42-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525672 expense
525674 2290 2023-10-06 10:48:40+00 85.4 85.4 0 0 1 2024-03-18 15:46:07.958+00 2024-03-18 15:46:07.963+00 276 276 06/10/2023 07:48-RUT4J74-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525674 expense
525670 2290 2023-10-06 11:07:39+00 65.4 65.4 0 0 1 2024-03-18 15:46:04.65+00 2024-03-18 15:46:30.3+00 276 276 276 06/10/2023 08:07-JBA7A24-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525670 expense
525584 2290 2023-10-06 11:34:34+00 41 41 0 0 1 2024-03-18 15:44:50.731+00 2024-03-18 15:44:50.739+00 276 276 06/10/2023 08:34-JAM6E27-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525584 expense
525589 2290 2023-10-06 12:04:53+00 48.6 48.6 0 0 1 2024-03-18 15:44:56.193+00 2024-03-18 15:44:56.203+00 276 276 06/10/2023 09:04-BPQ2962-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-525589 expense