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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
524815 2290 2023-10-03 16:21:13+00 74.4 74.4 0 0 1 2024-03-18 15:33:58.832+00 2024-03-18 15:33:58.838+00 276 276 03/10/2023 13:21-JAM6E44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-524815 expense
524827 2290 2023-10-03 16:03:07+00 67.45 67.45 0 0 1 2024-03-18 15:34:13.38+00 2024-03-18 15:34:13.391+00 276 276 03/10/2023 13:03-FOL2A88-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524827 expense
524830 2290 2023-10-03 16:11:51+00 90.9 90.9 0 0 1 2024-03-18 15:34:17.614+00 2024-03-18 15:34:17.619+00 276 276 03/10/2023 13:11-EXN7035-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524830 expense
524831 2290 2023-10-03 16:04:41+00 65.6 65.6 0 0 1 2024-03-18 15:34:18.407+00 2024-03-18 15:34:18.411+00 276 276 03/10/2023 13:04-RVT4F13-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-524831 expense
524832 2290 2023-10-03 16:12:27+00 50.5 50.5 0 0 1 2024-03-18 15:34:19.104+00 2024-03-18 15:34:19.109+00 276 276 03/10/2023 13:12-BHT2D21-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-524832 expense
524839 2290 2023-10-03 15:33:56+00 48.6 48.6 0 0 1 2024-03-18 15:34:24.256+00 2024-03-18 15:34:24.26+00 276 276 03/10/2023 12:33-RVT4E99-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-524839 expense
524862 2290 2023-10-03 13:25:43+00 42.18 42.18 0 0 1 2024-03-18 15:34:44.128+00 2024-03-18 15:34:44.135+00 276 276 03/10/2023 10:25-JAM6F42-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-524862 expense
524865 2290 2023-10-02 18:00:59+00 211.8 211.8 0 0 1 2024-03-18 15:34:46.784+00 2024-03-18 15:34:46.791+00 276 276 02/10/2023 15:00-JAM6E34-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524865 expense
524867 2290 2023-10-02 16:52:58+00 176.5 176.5 0 0 1 2024-03-18 15:34:48.953+00 2024-03-18 15:34:48.965+00 276 276 02/10/2023 13:52-DJM4C27-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-524867 expense
524868 2290 2023-10-03 13:27:10+00 36 36 0 0 1 2024-03-18 15:34:49.682+00 2024-03-18 15:34:49.687+00 276 276 03/10/2023 10:27-RVT4F13-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524868 expense