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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
523694 2290 2023-10-07 20:23:26+00 49.6 49.6 0 0 1 2024-03-18 15:18:00.19+00 2024-03-18 15:18:00.201+00 276 276 07/10/2023 17:23-JBB0J61-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523694 expense
523695 2290 2023-10-07 20:35:26+00 18 18 0 0 1 2024-03-18 15:18:00.903+00 2024-03-18 15:18:00.908+00 276 276 07/10/2023 17:35-JAQ5D17-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523695 expense
523696 2290 2023-10-07 18:05:07+00 27 27 0 0 1 2024-03-18 15:18:01.628+00 2024-03-18 15:18:01.633+00 276 276 07/10/2023 15:05-JBB3A26-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-523696 expense
523697 2290 2023-10-07 20:48:40+00 74.4 74.4 0 0 1 2024-03-18 15:18:02.399+00 2024-03-18 15:18:02.405+00 276 276 07/10/2023 17:48-JBA5H99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523697 expense
523698 2290 2023-10-07 20:49:45+00 111.6 111.6 0 0 1 2024-03-18 15:18:03.231+00 2024-03-18 15:18:03.239+00 276 276 07/10/2023 17:49-RVT4F04-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523698 expense
523692 2290 2023-10-02 17:44:33+00 65.6 65.6 0 0 1 2024-03-18 15:17:58.537+00 2024-03-18 15:54:27.58+00 276 276 276 02/10/2023 14:44-RUT4J76-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523692 expense
523699 2290 2023-10-07 21:38:08+00 62 62 0 0 1 2024-03-18 15:18:04.236+00 2024-03-18 15:18:04.243+00 276 276 07/10/2023 18:38-JAS1E44-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523699 expense
523700 2290 2023-10-07 19:55:25+00 13.5 13.5 0 0 1 2024-03-18 15:18:05.209+00 2024-03-18 15:18:05.216+00 276 276 07/10/2023 16:55-JBA5H99-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523700 expense
523701 2290 2023-10-07 18:18:01+00 45 45 0 0 1 2024-03-18 15:18:05.917+00 2024-03-18 15:18:05.922+00 276 276 07/10/2023 15:18-IXT4440-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-523701 expense
523702 2290 2023-10-07 18:55:19+00 61.08 61.08 0 0 1 2024-03-18 15:18:06.71+00 2024-03-18 15:18:06.717+00 276 276 07/10/2023 15:55-JBA7A15-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523702 expense