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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
526056 2290 2023-10-02 10:15:46+00 40.5 40.5 0 0 1 2024-03-18 15:51:25.955+00 2024-03-18 15:51:25.96+00 276 276 02/10/2023 07:15-DJM4C27-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526056 expense
526058 2290 2023-10-01 22:34:27+00 73.24 73.24 0 0 1 2024-03-18 15:51:27.484+00 2024-03-18 15:51:27.489+00 276 276 01/10/2023 19:34-CUA3H57-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526058 expense
526060 2290 2023-10-02 09:58:03+00 12.2 12.2 0 0 1 2024-03-18 15:51:28.993+00 2024-03-18 15:51:28.998+00 276 276 02/10/2023 06:58-OOF7373-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526060 expense
526066 2290 2023-10-02 09:43:45+00 66.6 66.6 0 0 1 2024-03-18 15:51:34.2+00 2024-03-18 15:51:34.205+00 276 276 02/10/2023 06:43-JAQ1C68-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526066 expense
526068 2290 2023-10-02 08:33:21+00 59.2 59.2 0 0 1 2024-03-18 15:51:35.91+00 2024-03-18 15:51:35.914+00 276 276 02/10/2023 05:33-CUA3H57-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526068 expense
526070 2290 2023-10-02 08:18:46+00 63 63 0 0 1 2024-03-18 15:51:37.395+00 2024-03-18 15:51:37.399+00 276 276 02/10/2023 05:18-RVT4F12-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526070 expense
526072 2290 2023-10-02 08:15:48+00 45 45 0 0 1 2024-03-18 15:51:39.315+00 2024-03-18 15:51:39.32+00 276 276 02/10/2023 05:15-JAS1E44-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526072 expense
526074 2290 2023-10-02 07:35:03+00 81 81 0 0 1 2024-03-18 15:51:40.77+00 2024-03-18 15:51:40.774+00 276 276 02/10/2023 04:35-JAQ1C68-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526074 expense
526076 2290 2023-10-02 12:09:19+00 27 27 0 0 1 2024-03-18 15:51:42.198+00 2024-03-18 15:51:42.202+00 276 276 02/10/2023 09:09-JBA5E44-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526076 expense
526077 2290 2023-10-02 12:09:07+00 27 27 0 0 1 2024-03-18 15:51:42.875+00 2024-03-18 15:51:42.879+00 276 276 02/10/2023 09:09-RUP4H48-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526077 expense