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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
527933 2290 2023-10-05 13:24:36+00 27 27 0 0 1 2024-03-18 17:32:07.549+00 2024-03-18 17:32:07.558+00 276 276 05/10/2023 10:24-RVT4F10-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527933 expense
527935 2290 2023-10-10 09:01:01+00 50.5 50.5 0 0 1 2024-03-18 17:32:10.908+00 2024-03-18 17:32:10.915+00 276 276 10/10/2023 06:01-JBA5F73-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527935 expense
527942 2290 2023-10-05 23:14:54+00 18 18 0 0 1 2024-03-18 17:32:24.125+00 2024-03-18 17:32:24.138+00 276 276 05/10/2023 20:14-EQE6H46-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527942 expense
527945 2290 2023-10-06 09:50:01+00 18 18 0 0 1 2024-03-18 17:32:30.308+00 2024-03-18 17:32:30.314+00 276 276 06/10/2023 06:50-JAK8E61-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527945 expense
527948 2290 2023-10-06 10:30:16+00 27 27 0 0 1 2024-03-18 17:32:36.401+00 2024-03-18 17:32:36.414+00 276 276 06/10/2023 07:30-RUT4J85-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527948 expense
527954 2290 2023-10-06 12:59:41+00 18 18 0 0 1 2024-03-18 17:32:46.232+00 2024-03-18 17:32:46.239+00 276 276 06/10/2023 09:59-JBB5J02-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527954 expense
527955 2290 2023-10-06 13:19:01+00 18 18 0 0 1 2024-03-18 17:32:47.955+00 2024-03-18 17:32:47.963+00 276 276 06/10/2023 10:19-JAP6D30-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527955 expense
527959 2290 2023-10-04 11:02:03+00 18 18 0 0 1 2024-03-18 17:32:53.347+00 2024-03-18 17:32:53.364+00 276 276 04/10/2023 08:02-JBA5H88-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527959 expense
527958 2290 2023-10-10 09:28:12+00 75.81 75.81 0 0 1 2024-03-18 17:32:51.917+00 2024-03-18 20:45:51.596+00 276 276 276 10/10/2023 06:28-RVT4F11-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527958 expense
527918 2290 2023-10-10 13:25:15+00 50.5 50.5 0 0 1 2024-03-18 17:31:44.512+00 2024-03-18 17:31:44.528+00 276 276 10/10/2023 10:25-JAQ5C10-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527918 expense