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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
526688 2290 2023-10-05 16:13:56+00 48.8 48.8 0 0 1 2024-03-18 16:00:33.151+00 2024-03-18 16:00:33.156+00 276 276 05/10/2023 13:13-JBA5H89-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526688 expense
526689 2290 2023-10-05 10:04:20+00 65.4 65.4 0 0 1 2024-03-18 16:00:33.87+00 2024-03-18 16:00:33.876+00 276 276 05/10/2023 07:04-JBA7J39-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526689 expense
526690 2290 2023-10-05 16:13:56+00 58.99 58.99 0 0 1 2024-03-18 16:00:34.587+00 2024-03-18 16:00:34.592+00 276 276 05/10/2023 13:13-RUP4H46-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526690 expense
526665 2290 2023-10-05 10:52:43+00 111.6 111.6 0 0 1 2024-03-18 16:00:13.998+00 2024-03-18 16:03:12.351+00 276 276 276 05/10/2023 07:52-RVT4F11-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526665 expense
526692 2290 2023-10-05 16:16:24+00 76.3 76.3 0 0 1 2024-03-18 16:00:36.585+00 2024-03-18 16:00:36.59+00 276 276 05/10/2023 13:16-RUT4J76-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526692 expense
526693 2290 2023-10-05 08:08:49+00 48.8 48.8 0 0 1 2024-03-18 16:00:37.298+00 2024-03-18 16:00:37.303+00 276 276 05/10/2023 05:08-JAN9J29-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526693 expense
526694 2290 2023-10-05 10:05:00+00 65.4 65.4 0 0 1 2024-03-18 16:00:38.097+00 2024-03-18 16:00:38.102+00 276 276 05/10/2023 07:05-JAQ5D17-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526694 expense
526695 2290 2023-10-05 10:02:53+00 12 12 0 0 1 2024-03-18 16:00:38.787+00 2024-03-18 16:00:38.791+00 276 276 05/10/2023 07:02-JBA5G35-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526695 expense
526697 2290 2023-10-05 10:05:49+00 48.8 48.8 0 0 1 2024-03-18 16:00:40.23+00 2024-03-18 16:00:40.235+00 276 276 05/10/2023 07:05-JBA6D29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526697 expense
526698 2290 2023-10-05 16:36:56+00 80.8 80.8 0 0 1 2024-03-18 16:00:40.937+00 2024-03-18 16:00:40.941+00 276 276 05/10/2023 13:36-RVT4F09-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526698 expense