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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
526699 2290 2023-10-05 16:37:15+00 80.8 80.8 0 0 1 2024-03-18 16:00:41.633+00 2024-03-18 16:00:41.638+00 276 276 05/10/2023 13:37-RVT4F02-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526699 expense
526700 2290 2023-10-05 17:02:31+00 16.4 16.4 0 0 1 2024-03-18 16:00:42.423+00 2024-03-18 16:00:42.428+00 276 276 05/10/2023 14:02-JBB3A26-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526700 expense
526701 2290 2023-10-05 13:48:21+00 48.83 48.83 0 0 1 2024-03-18 16:00:43.148+00 2024-03-18 16:00:43.154+00 276 276 05/10/2023 10:48-JAN1H62-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-526701 expense
526702 2290 2023-10-05 09:30:43+00 68.21 68.21 0 0 1 2024-03-18 16:00:43.857+00 2024-03-18 16:00:43.862+00 276 276 05/10/2023 06:30-JBA7J64-6292524 SP 310 - km 346+404 - SUL - AGULHA 6292524 DES-526702 expense
526703 2290 2023-10-05 14:36:22+00 12 12 0 0 1 2024-03-18 16:00:44.548+00 2024-03-18 16:00:44.553+00 276 276 05/10/2023 11:36-IXF4E40-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526703 expense
526704 2290 2023-10-05 15:27:33+00 43.6 43.6 0 0 1 2024-03-18 16:00:45.293+00 2024-03-18 16:00:45.298+00 276 276 05/10/2023 12:27-JBA5H89-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526704 expense
526705 2290 2023-10-05 15:27:59+00 62 62 0 0 1 2024-03-18 16:00:46.007+00 2024-03-18 16:00:46.012+00 276 276 05/10/2023 12:27-JBA6J83-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526705 expense
526706 2290 2023-10-05 15:28:33+00 60.6 60.6 0 0 1 2024-03-18 16:00:46.736+00 2024-03-18 16:00:46.741+00 276 276 05/10/2023 12:28-DYW7814-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526706 expense
526707 2290 2023-10-05 15:35:24+00 141.2 141.2 0 0 1 2024-03-18 16:00:47.436+00 2024-03-18 16:00:47.441+00 276 276 05/10/2023 12:35-IXF4E40-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526707 expense
526691 2290 2023-10-05 16:31:08+00 24.6 24.6 0 0 1 2024-03-18 16:00:35.874+00 2024-03-18 16:02:31.139+00 276 276 276 05/10/2023 13:31-JBA5G09-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526691 expense