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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
520435 2290 2023-10-04 20:26:36+00 24.6 24.6 0 0 1 2024-03-18 12:57:05.994+00 2024-03-18 12:57:06.023+00 276 276 04/10/2023 17:26-JBB2B86-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-520435 expense
520448 2290 2023-10-04 17:26:16+00 86.8 86.8 0 0 1 2024-03-18 12:57:22.432+00 2024-03-18 12:57:22.439+00 276 276 04/10/2023 14:26-EJK3912-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-520448 expense
520449 2290 2023-10-04 17:26:54+00 44.55 44.55 0 0 1 2024-03-18 12:57:23.381+00 2024-03-18 12:57:23.389+00 276 276 04/10/2023 14:26-JAT2C76-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-520449 expense
520453 2290 2023-10-04 16:11:57+00 40.4 40.4 0 0 1 2024-03-18 12:57:28.553+00 2024-03-18 12:57:28.563+00 276 276 04/10/2023 13:11-JBA7A20-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-520453 expense
520459 2290 2023-10-04 20:07:36+00 85.4 85.4 0 0 1 2024-03-18 12:57:38.485+00 2024-03-18 12:57:38.497+00 276 276 04/10/2023 17:07-FXR4F14-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-520459 expense
520463 2290 2023-10-04 18:07:42+00 21 21 0 0 1 2024-03-18 12:57:43.712+00 2024-03-18 12:57:43.718+00 276 276 04/10/2023 15:07-EJK3912-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-520463 expense
520467 2290 2023-10-04 18:10:53+00 22.4 22.4 0 0 1 2024-03-18 12:57:48.4+00 2024-03-18 12:57:48.405+00 276 276 04/10/2023 15:10-JBA5F49-6292524 SP 280 - km 23+000 - Leste - Barueri 6292524 DES-520467 expense
520469 2290 2023-10-04 17:40:03+00 30.6 30.6 0 0 1 2024-03-18 12:57:49.938+00 2024-03-18 12:57:49.943+00 276 276 04/10/2023 14:40-GBO5F57-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520469 expense
520472 2290 2023-10-04 16:29:41+00 30.6 30.6 0 0 1 2024-03-18 12:57:52.925+00 2024-03-18 12:57:52.933+00 276 276 04/10/2023 13:29-JBA6D32-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520472 expense
520475 2290 2023-10-04 15:52:50+00 35.7 35.7 0 0 1 2024-03-18 12:57:56.285+00 2024-03-18 12:57:56.304+00 276 276 04/10/2023 12:52-DSS0B62-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-520475 expense