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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
519923 2290 2023-10-01 10:56:30+00 73.8 73.8 0 0 1 2024-03-18 12:47:03.812+00 2024-03-18 12:47:03.819+00 276 276 01/10/2023 07:56-JAQ1C68-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519923 expense
519931 2290 2023-10-01 12:32:36+00 13.5 13.5 0 0 1 2024-03-18 12:47:11.927+00 2024-03-18 12:47:11.936+00 276 276 01/10/2023 09:32-JAM4H01-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519931 expense
519932 2290 2023-10-01 11:15:30+00 74.4 74.4 0 0 1 2024-03-18 12:47:12.798+00 2024-03-18 12:47:12.804+00 276 276 01/10/2023 08:15-JAM4H01-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519932 expense
519934 2290 2023-10-01 11:17:31+00 60.6 60.6 0 0 1 2024-03-18 12:47:14.612+00 2024-03-18 12:47:14.627+00 276 276 01/10/2023 08:17-JBA7A24-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519934 expense
519943 2290 2023-10-01 12:14:52+00 33.72 33.72 0 0 1 2024-03-18 12:47:23.388+00 2024-03-18 12:47:23.4+00 276 276 01/10/2023 09:14-JAQ1C58-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519943 expense
519955 2290 2023-10-01 12:33:03+00 73.2 73.2 0 0 1 2024-03-18 12:47:36.696+00 2024-03-18 16:03:07.942+00 276 276 276 01/10/2023 09:33-JBB0J62-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519955 expense
519833 2290 2023-10-01 12:02:11+00 51.8 51.8 0 0 1 2024-03-18 12:45:26.377+00 2024-03-18 12:45:26.386+00 276 276 01/10/2023 09:02-RVT4F05-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519833 expense
519834 2290 2023-10-01 11:58:58+00 59.2 59.2 0 0 1 2024-03-18 12:45:27.552+00 2024-03-18 12:45:27.559+00 276 276 01/10/2023 08:58-RUT4J73-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519834 expense
519836 2290 2023-10-01 10:42:14+00 37 37 0 0 1 2024-03-18 12:45:30.61+00 2024-03-18 12:45:30.619+00 276 276 01/10/2023 07:42-JBA6D37-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519836 expense
519840 2290 2023-10-01 09:09:14+00 59.2 59.2 0 0 1 2024-03-18 12:45:36.217+00 2024-03-18 12:45:36.228+00 276 276 01/10/2023 06:09-RVT4F11-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519840 expense