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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
526657 2290 2023-10-05 09:08:02+00 35.7 35.7 0 0 1 2024-03-18 16:00:07.784+00 2024-03-18 16:00:07.789+00 276 276 05/10/2023 06:08-FLA5G16-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526657 expense
526674 2290 2023-10-05 01:28:11+00 109.8 109.8 0 0 1 2024-03-18 16:00:22.593+00 2024-03-18 16:00:22.598+00 276 276 04/10/2023 22:28-GCI8538-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526674 expense
526641 2290 2023-10-05 10:06:30+00 109.8 109.8 0 0 1 2024-03-18 15:59:55.639+00 2024-03-18 16:01:45.108+00 276 276 276 05/10/2023 07:06-JAQ1C68-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526641 expense
526655 2290 2023-10-05 10:51:11+00 73.8 73.8 0 0 1 2024-03-18 16:00:05.8+00 2024-03-18 16:01:47.847+00 276 276 276 05/10/2023 07:51-FOP6A93-6292524 SP 348 - km 159+550 - Norte - Limeira 6292524 DES-526655 expense
526654 2290 2023-10-05 15:01:00+00 211.8 211.8 0 0 1 2024-03-18 16:00:05.089+00 2024-03-18 16:00:05.094+00 276 276 05/10/2023 12:01-JBA5I03-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526654 expense
526656 2290 2023-10-05 10:51:24+00 65.4 65.4 0 0 1 2024-03-18 16:00:06.519+00 2024-03-18 16:00:06.523+00 276 276 05/10/2023 07:51-JAM6E44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526656 expense
526658 2290 2023-10-05 12:52:57+00 211.8 211.8 0 0 1 2024-03-18 16:00:08.499+00 2024-03-18 16:00:08.504+00 276 276 05/10/2023 09:52-JAQ5D17-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526658 expense
526696 2290 2023-10-05 10:05:24+00 73.2 73.2 0 0 1 2024-03-18 16:00:39.48+00 2024-03-18 16:05:01.759+00 276 276 276 05/10/2023 07:05-JAQ8C39-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526696 expense
526661 2290 2023-10-05 12:50:14+00 12 12 0 0 1 2024-03-18 16:00:11.162+00 2024-03-18 16:00:11.167+00 276 276 05/10/2023 09:50-JBA6D31-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526661 expense
526663 2290 2023-10-05 10:52:34+00 73.2 73.2 0 0 1 2024-03-18 16:00:12.582+00 2024-03-18 16:00:12.591+00 276 276 05/10/2023 07:52-JAT2C90-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526663 expense