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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
523139 2290 2023-10-06 20:28:09+00 43.6 43.6 0 0 1 2024-03-18 15:09:35.865+00 2024-03-18 15:09:35.874+00 276 276 06/10/2023 17:28-JAT2C76-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-523139 expense
523143 2290 2023-10-06 21:25:38+00 65.4 65.4 0 0 1 2024-03-18 15:09:39.78+00 2024-03-18 15:09:39.786+00 276 276 06/10/2023 18:25-JAM6E44-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-523143 expense
523146 2290 2023-10-06 21:52:43+00 86.8 86.8 0 0 1 2024-03-18 15:09:42.7+00 2024-03-18 15:09:42.708+00 276 276 06/10/2023 18:52-FCD2513-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523146 expense
523149 2290 2023-10-06 20:44:03+00 45 45 0 0 1 2024-03-18 15:09:46.424+00 2024-03-18 15:09:46.442+00 276 276 06/10/2023 17:44-JAQ1C57-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523149 expense
523157 2290 2023-10-06 20:29:14+00 60.6 60.6 0 0 1 2024-03-18 15:09:53.568+00 2024-03-18 15:09:53.583+00 276 276 06/10/2023 17:29-JAM6F42-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523157 expense
523039 2290 2023-10-07 11:53:35+00 51.8 51.8 0 0 1 2024-03-18 15:07:58.077+00 2024-03-18 15:07:58.086+00 276 276 07/10/2023 08:53-RUT4J74-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523039 expense
523041 2290 2023-10-07 11:39:14+00 59.2 59.2 0 0 1 2024-03-18 15:08:01.476+00 2024-03-18 15:08:01.49+00 276 276 07/10/2023 08:39-RVT4F03-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523041 expense
523045 2290 2023-10-07 10:45:19+00 48.8 48.8 0 0 1 2024-03-18 15:08:05.416+00 2024-03-18 15:08:05.427+00 276 276 07/10/2023 07:45-JAM6E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523045 expense
523047 2290 2023-10-07 13:35:19+00 33.72 33.72 0 0 1 2024-03-18 15:08:07.546+00 2024-03-18 15:08:07.557+00 276 276 07/10/2023 10:35-JBB3A26-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523047 expense
523055 2290 2023-10-07 12:24:52+00 18 18 0 0 1 2024-03-18 15:08:14.932+00 2024-03-18 15:08:14.939+00 276 276 07/10/2023 09:24-JBB5I97-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-523055 expense