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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
527187 2290 2023-10-13 22:17:53+00 27 27 0 0 1 2024-03-18 17:14:28.868+00 2024-03-18 17:14:28.877+00 276 276 13/10/2023 19:17-JAK8E43-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527187 expense
527190 2290 2023-10-13 16:09:48+00 59.2 59.2 0 0 1 2024-03-18 17:14:31.925+00 2024-03-18 17:14:31.935+00 276 276 13/10/2023 13:09-RUP4H45-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527190 expense
527191 2290 2023-10-13 16:13:42+00 59.2 59.2 0 0 1 2024-03-18 17:14:32.772+00 2024-03-18 17:14:32.785+00 276 276 13/10/2023 13:13-RUT4J85-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527191 expense
527192 2290 2023-10-13 17:37:17+00 51.8 51.8 0 0 1 2024-03-18 17:14:33.837+00 2024-03-18 17:14:33.85+00 276 276 13/10/2023 14:37-DSS0B62-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527192 expense
527194 2290 2023-10-13 20:13:18+00 37 37 0 0 1 2024-03-18 17:14:36.171+00 2024-03-18 17:14:36.184+00 276 276 13/10/2023 17:13-GEJ5C52-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527194 expense
527195 2290 2023-10-13 20:13:53+00 51.8 51.8 0 0 1 2024-03-18 17:14:37.318+00 2024-03-18 17:14:37.328+00 276 276 13/10/2023 17:13-FLA5G16-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527195 expense
527196 2290 2023-10-13 22:05:31+00 31.5 31.5 0 0 1 2024-03-18 17:14:38.397+00 2024-03-18 17:14:38.403+00 276 276 13/10/2023 19:05-FCD2513-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527196 expense
527205 2290 2023-10-13 23:03:28+00 74.4 74.4 0 0 1 2024-03-18 17:14:47.865+00 2024-03-18 17:22:18.672+00 276 276 276 13/10/2023 20:03-EQE6H46-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527205 expense
527199 2290 2023-10-12 23:39:14+00 37.8 37.8 0 0 1 2024-03-18 17:14:41.396+00 2024-03-18 17:14:41.403+00 276 276 12/10/2023 20:39-FLA5G16-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-527199 expense
527200 2290 2023-10-13 22:51:38+00 24 24 0 0 1 2024-03-18 17:14:42.593+00 2024-03-18 17:14:42.601+00 276 276 13/10/2023 19:51-RUP4H50-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527200 expense