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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
525072 2290 2023-10-03 00:19:05+00 148.5 148.5 0 0 1 2024-03-18 15:37:35.361+00 2024-03-18 15:37:35.371+00 276 276 02/10/2023 21:19-FYN2H44-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525072 expense
525073 2290 2023-10-03 00:19:47+00 22.5 22.5 0 0 1 2024-03-18 15:37:36.066+00 2024-03-18 15:37:36.07+00 276 276 02/10/2023 21:19-JBA5F65-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525073 expense
525074 2290 2023-10-02 20:52:26+00 37.2 37.2 0 0 1 2024-03-18 15:37:37.574+00 2024-03-18 15:37:37.579+00 276 276 02/10/2023 17:52-JBA7J45-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525074 expense
525086 2290 2023-10-03 10:11:36+00 54.5 54.5 0 0 1 2024-03-18 15:37:46.644+00 2024-03-18 15:37:46.648+00 276 276 03/10/2023 07:11-IXT4440-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-525086 expense
525088 2290 2023-10-03 00:20:47+00 115.5 115.5 0 0 1 2024-03-18 15:37:48.059+00 2024-03-18 15:37:48.064+00 276 276 02/10/2023 21:20-BPQ2962-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525088 expense
525090 2290 2023-10-03 00:20:54+00 115.5 115.5 0 0 1 2024-03-18 15:37:49.543+00 2024-03-18 15:37:49.548+00 276 276 02/10/2023 21:20-FZN8I98-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-525090 expense
525092 2290 2023-10-03 02:50:18+00 85.4 85.4 0 0 1 2024-03-18 15:37:50.986+00 2024-03-18 15:37:50.991+00 276 276 02/10/2023 23:50-FZL1I25-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-525092 expense
525094 2290 2023-10-03 10:57:43+00 49.2 49.2 0 0 1 2024-03-18 15:37:52.537+00 2024-03-18 15:37:52.541+00 276 276 03/10/2023 07:57-JBA6D32-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525094 expense
525097 2290 2023-10-03 01:16:26+00 103.93 103.93 0 0 1 2024-03-18 15:37:55.281+00 2024-03-18 15:37:55.286+00 276 276 02/10/2023 22:16-RUT4J87-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-525097 expense
525099 2290 2023-10-03 04:24:12+00 58.99 58.99 0 0 1 2024-03-18 15:37:56.812+00 2024-03-18 15:37:56.816+00 276 276 03/10/2023 01:24-EZE2E72-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-525099 expense