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
526659 2290 2023-10-05 12:37:58+00 12 12 0 0 1 2024-03-18 16:00:09.727+00 2024-03-18 16:03:25.409+00 276 276 276 05/10/2023 09:37-JAM6E16-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526659 expense
526677 2290 2023-10-05 13:49:40+00 32.8 32.8 0 0 1 2024-03-18 16:00:24.928+00 2024-03-18 16:00:24.939+00 276 276 05/10/2023 10:49-JBA7J69-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526677 expense
526679 2290 2023-10-05 11:53:41+00 22.5 22.5 0 0 1 2024-03-18 16:00:26.394+00 2024-03-18 16:00:26.399+00 276 276 05/10/2023 08:53-BHT2D21-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526679 expense
526681 2290 2023-10-05 11:44:25+00 133.66 133.66 0 0 1 2024-03-18 16:00:27.912+00 2024-03-18 16:00:27.917+00 276 276 05/10/2023 08:44-RUP4H50-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-526681 expense
526682 2290 2023-10-05 01:33:33+00 18 18 0 0 1 2024-03-18 16:00:28.615+00 2024-03-18 16:00:28.621+00 276 276 04/10/2023 22:33-JAK8E36-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526682 expense
526683 2290 2023-10-05 16:19:02+00 75.81 75.81 0 0 1 2024-03-18 16:00:29.334+00 2024-03-18 16:00:29.338+00 276 276 05/10/2023 13:19-RUT4J72-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526683 expense
526684 2290 2023-10-05 15:05:09+00 6 6 0 0 1 2024-03-18 16:00:30.062+00 2024-03-18 16:00:30.068+00 276 276 05/10/2023 12:05-JBB3A26-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526684 expense
526685 2290 2023-10-05 16:27:10+00 73.2 73.2 0 0 1 2024-03-18 16:00:30.785+00 2024-03-18 16:00:30.79+00 276 276 05/10/2023 13:27-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526685 expense
526686 2290 2023-10-05 16:27:14+00 73.2 73.2 0 0 1 2024-03-18 16:00:31.694+00 2024-03-18 16:00:31.699+00 276 276 05/10/2023 13:27-JBB3A21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526686 expense
526687 2290 2023-10-05 16:25:42+00 43.2 43.2 0 0 1 2024-03-18 16:00:32.396+00 2024-03-18 16:00:32.402+00 276 276 05/10/2023 13:25-JBB5J03-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526687 expense