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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
524858 2290 2023-10-03 10:58:27+00 63 63 0 0 1 2024-03-18 15:34:40.132+00 2024-03-18 15:34:40.137+00 276 276 03/10/2023 07:58-RUP4H46-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524858 expense
524859 2290 2023-10-03 10:46:32+00 36 36 0 0 1 2024-03-18 15:34:40.87+00 2024-03-18 15:34:40.876+00 276 276 03/10/2023 07:46-JBA5G09-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-524859 expense
524860 2290 2023-10-03 13:22:07+00 62 62 0 0 1 2024-03-18 15:34:41.647+00 2024-03-18 15:34:41.653+00 276 276 03/10/2023 10:22-JBB5I99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-524860 expense
524861 2290 2023-10-03 13:25:29+00 61.08 61.08 0 0 1 2024-03-18 15:34:43.271+00 2024-03-18 15:34:43.279+00 276 276 03/10/2023 10:25-JBA6D30-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-524861 expense
524757 2290 2023-10-03 14:05:48+00 22.5 22.5 0 0 1 2024-03-18 15:33:04.432+00 2024-03-18 15:33:04.439+00 276 276 03/10/2023 11:05-RUP4H48-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-524757 expense
524762 2290 2023-10-03 14:46:48+00 48.6 48.6 0 0 1 2024-03-18 15:33:08.718+00 2024-03-18 15:33:08.723+00 276 276 03/10/2023 11:46-RVT4E99-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-524762 expense
524778 2290 2023-10-03 19:01:39+00 58.14 58.14 0 0 1 2024-03-18 15:33:26.283+00 2024-03-18 15:33:26.29+00 276 276 03/10/2023 16:01-JBA6D29-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-524778 expense
524810 2290 2023-10-03 16:17:07+00 43.6 43.6 0 0 1 2024-03-18 15:33:54.649+00 2024-03-18 15:33:54.654+00 276 276 03/10/2023 13:17-JBA5E44-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-524810 expense
524811 2290 2023-10-03 16:38:48+00 70.7 70.7 0 0 1 2024-03-18 15:33:55.398+00 2024-03-18 15:33:55.404+00 276 276 03/10/2023 13:38-RVT4F06-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-524811 expense
524812 2290 2023-10-03 16:31:37+00 56.62 56.62 0 0 1 2024-03-18 15:33:56.234+00 2024-03-18 15:33:56.239+00 276 276 03/10/2023 13:31-JAT2G64-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-524812 expense