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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
527307 2290 2023-10-15 10:24:17+00 37 37 0 0 1 2024-03-18 17:16:57.675+00 2024-03-18 17:16:57.687+00 276 276 15/10/2023 07:24-JBA5G35-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527307 expense
527313 2290 2023-10-15 10:36:56+00 66.6 66.6 0 0 1 2024-03-18 17:17:03.664+00 2024-03-18 17:17:03.676+00 276 276 15/10/2023 07:36-GBO5F57-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527313 expense
527314 2290 2023-10-12 20:04:02+00 22.5 22.5 0 0 1 2024-03-18 17:17:05.556+00 2024-03-18 17:17:05.567+00 276 276 12/10/2023 17:04-JBA5G61-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527314 expense
527253 2290 2023-10-13 22:15:14+00 73.2 73.2 0 0 1 2024-03-18 17:15:58.208+00 2024-03-18 17:23:44.207+00 276 276 276 13/10/2023 19:15-JBB0J61-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527253 expense
527319 2290 2023-10-14 20:11:16+00 70.7 70.7 0 0 1 2024-03-18 17:17:10.776+00 2024-03-18 17:17:10.783+00 276 276 14/10/2023 17:11-FNL7J52-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527319 expense
527320 2290 2023-10-14 20:11:00+00 22.5 22.5 0 0 1 2024-03-18 17:17:12.004+00 2024-03-18 17:17:12.023+00 276 276 14/10/2023 17:11-JBA7J69-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527320 expense
527326 2290 2023-10-12 22:48:21+00 133.66 133.66 0 0 1 2024-03-18 17:17:19.245+00 2024-03-18 17:17:19.25+00 276 276 12/10/2023 19:48-RVT4F07-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527326 expense
527327 2290 2023-10-12 20:04:07+00 43.6 43.6 0 0 1 2024-03-18 17:17:19.995+00 2024-03-18 17:17:20+00 276 276 12/10/2023 17:04-JBB0J61-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-527327 expense
527315 2290 2023-10-14 05:10:46+00 85.5 85.5 0 0 1 2024-03-18 17:17:06.62+00 2024-03-18 17:18:13.526+00 276 276 276 14/10/2023 02:10-GEJ5C52-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-527315 expense
527359 2290 2023-10-14 22:09:44+00 54.5 54.5 0 0 1 2024-03-18 17:18:02.618+00 2024-03-18 18:33:11.146+00 276 276 276 14/10/2023 19:09-JAM4H31-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527359 expense