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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
523059 2290 2023-10-07 12:16:57+00 49.2 49.2 0 0 1 2024-03-18 15:08:18.372+00 2024-03-18 15:08:18.383+00 276 276 07/10/2023 09:16-JAP6D37-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-523059 expense
523066 2290 2023-10-07 11:21:10+00 22.5 22.5 0 0 1 2024-03-18 15:08:25.917+00 2024-03-18 15:08:25.932+00 276 276 07/10/2023 08:21-JBA7A15-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523066 expense
523069 2290 2023-10-07 12:21:57+00 15 15 0 0 1 2024-03-18 15:08:29.131+00 2024-03-18 15:08:29.136+00 276 276 07/10/2023 09:21-JAK8E30-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523069 expense
523072 2290 2023-10-07 11:01:04+00 60.6 60.6 0 0 1 2024-03-18 15:08:31.411+00 2024-03-18 15:08:31.424+00 276 276 07/10/2023 08:01-IVX4E40-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523072 expense
523073 2290 2023-10-07 12:31:03+00 40.4 40.4 0 0 1 2024-03-18 15:08:32.332+00 2024-03-18 15:08:32.339+00 276 276 07/10/2023 09:31-JBB3A26-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523073 expense
523078 2290 2023-10-06 20:48:48+00 73.2 73.2 0 0 1 2024-03-18 15:08:37.047+00 2024-03-18 15:08:37.052+00 276 276 06/10/2023 17:48-JAM6E44-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523078 expense
523079 2290 2023-10-06 20:50:01+00 103.93 103.93 0 0 1 2024-03-18 15:08:37.884+00 2024-03-18 15:08:37.891+00 276 276 06/10/2023 17:50-FNL7J52-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523079 expense
523080 2290 2023-10-06 20:49:59+00 74.29 74.29 0 0 1 2024-03-18 15:08:38.771+00 2024-03-18 15:08:38.776+00 276 276 06/10/2023 17:49-JBB5J02-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523080 expense
523082 2290 2023-10-06 21:27:00+00 74.29 74.29 0 0 1 2024-03-18 15:08:40.404+00 2024-03-18 15:08:40.411+00 276 276 06/10/2023 18:27-JAM6E27-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523082 expense
523084 2290 2023-10-06 23:04:31+00 12 12 0 0 1 2024-03-18 15:08:42.478+00 2024-03-18 15:08:42.483+00 276 276 06/10/2023 20:04-JAT2C76-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523084 expense