Export to CSV

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
527236 2290 2023-10-13 22:15:06+00 12 12 0 0 1 2024-03-18 17:15:30.555+00 2024-03-18 17:15:30.561+00 276 276 13/10/2023 19:15-JBA5F59-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527236 expense
527237 2290 2023-10-07 13:08:02+00 29.6 29.6 0 0 1 2024-03-18 17:15:31.534+00 2024-03-18 17:15:31.542+00 276 276 07/10/2023 10:08-JAQ1C58-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527237 expense
527238 2290 2023-10-13 21:11:01+00 148.5 148.5 0 0 1 2024-03-18 17:15:32.469+00 2024-03-18 17:15:32.476+00 276 276 13/10/2023 18:11-FOL2A88-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527238 expense
527241 2290 2023-10-13 22:53:01+00 15 15 0 0 1 2024-03-18 17:15:36.296+00 2024-03-18 17:15:36.303+00 276 276 13/10/2023 19:53-EQE6H46-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527241 expense
527243 2290 2023-10-13 22:53:20+00 89.11 89.11 0 0 1 2024-03-18 17:15:38.732+00 2024-03-18 17:15:38.743+00 276 276 13/10/2023 19:53-JBB5I98-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527243 expense
527245 2290 2023-10-13 21:08:16+00 82.5 82.5 0 0 1 2024-03-18 17:15:41.793+00 2024-03-18 17:15:41.798+00 276 276 13/10/2023 18:08-JBB0J65-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527245 expense
527246 2290 2023-10-13 22:24:21+00 27 27 0 0 1 2024-03-18 17:15:44.983+00 2024-03-18 17:15:44.989+00 276 276 13/10/2023 19:24-JBA7J65-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527246 expense
527252 2290 2023-10-13 22:15:06+00 36 36 0 0 1 2024-03-18 17:15:57.336+00 2024-03-18 17:15:57.345+00 276 276 13/10/2023 19:15-RVT4F03-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527252 expense
527254 2290 2023-10-13 22:15:37+00 54.5 54.5 0 0 1 2024-03-18 17:15:59.015+00 2024-03-18 17:15:59.019+00 276 276 13/10/2023 19:15-JBA7A14-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527254 expense
527256 2290 2023-10-12 16:04:07+00 63 63 0 0 1 2024-03-18 17:16:00.716+00 2024-03-18 17:16:00.721+00 276 276 12/10/2023 13:04-RUP4H46-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527256 expense