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
526061 2290 2023-10-02 10:05:10+00 18 18 0 0 1 2024-03-18 15:51:30.474+00 2024-03-18 15:51:30.479+00 276 276 02/10/2023 07:05-JBA5H88-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526061 expense
526063 2290 2023-10-02 10:05:17+00 18 18 0 0 1 2024-03-18 15:51:31.996+00 2024-03-18 15:51:32.004+00 276 276 02/10/2023 07:05-JAM4H35-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526063 expense
526065 2290 2023-10-02 06:06:40+00 63 63 0 0 1 2024-03-18 15:51:33.479+00 2024-03-18 15:51:33.485+00 276 276 02/10/2023 03:06-CUA3H57-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526065 expense
526067 2290 2023-10-02 08:59:35+00 51.8 51.8 0 0 1 2024-03-18 15:51:35.132+00 2024-03-18 15:51:35.143+00 276 276 02/10/2023 05:59-RUP4H46-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526067 expense
526078 2290 2023-10-02 12:34:51+00 24.8 24.8 0 0 1 2024-03-18 15:51:43.772+00 2024-03-18 15:51:43.779+00 276 276 02/10/2023 09:34-JBL2F96-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526078 expense
526079 2290 2023-10-02 12:13:44+00 21 21 0 0 1 2024-03-18 15:51:44.591+00 2024-03-18 15:51:44.603+00 276 276 02/10/2023 09:13-FLA5G16-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526079 expense
526081 2290 2023-10-02 12:06:48+00 12.4 12.4 0 0 1 2024-03-18 15:51:46.886+00 2024-03-18 15:51:46.892+00 276 276 02/10/2023 09:06-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526081 expense
526120 2290 2023-10-02 13:44:08+00 40.5 40.5 0 0 1 2024-03-18 15:52:16.602+00 2024-03-18 15:52:16.607+00 276 276 02/10/2023 10:44-FYN2H44-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526120 expense
526121 2290 2023-10-02 13:56:03+00 22.5 22.5 0 0 1 2024-03-18 15:52:18.048+00 2024-03-18 15:52:18.054+00 276 276 02/10/2023 10:56-FZL1I25-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526121 expense
526048 2290 2023-10-02 09:40:52+00 73.2 73.2 0 0 1 2024-03-18 15:51:18.835+00 2024-03-18 15:51:18.84+00 276 276 02/10/2023 06:40-JAT2G64-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526048 expense