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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
526132 2290 2023-10-02 18:21:09+00 49.6 49.6 0 0 1 2024-03-18 15:52:28.292+00 2024-03-18 15:52:28.297+00 276 276 02/10/2023 15:21-JBB5I97-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526132 expense
526134 2290 2023-10-02 18:25:38+00 65.4 65.4 0 0 1 2024-03-18 15:52:29.725+00 2024-03-18 15:52:29.73+00 276 276 02/10/2023 15:25-JBB5I98-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526134 expense
526137 2290 2023-10-02 18:06:34+00 40.5 40.5 0 0 1 2024-03-18 15:52:32.829+00 2024-03-18 15:52:32.833+00 276 276 02/10/2023 15:06-RVU7H73-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526137 expense
526139 2290 2023-10-02 18:37:35+00 65.4 65.4 0 0 1 2024-03-18 15:52:34.248+00 2024-03-18 15:52:34.253+00 276 276 02/10/2023 15:37-JAP6D37-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526139 expense
526141 2290 2023-10-02 18:33:27+00 43.2 43.2 0 0 1 2024-03-18 15:52:35.654+00 2024-03-18 15:52:35.658+00 276 276 02/10/2023 15:33-JBA6J87-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526141 expense
526143 2290 2023-10-02 18:32:36+00 8.2 8.2 0 0 1 2024-03-18 15:52:37.074+00 2024-03-18 15:52:37.083+00 276 276 02/10/2023 15:32-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526143 expense
526145 2290 2023-10-02 18:15:41+00 18 18 0 0 1 2024-03-18 15:52:38.511+00 2024-03-18 15:52:38.516+00 276 276 02/10/2023 15:15-JBB3A21-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526145 expense
526146 2290 2023-10-02 18:15:45+00 18 18 0 0 1 2024-03-18 15:52:39.205+00 2024-03-18 15:52:39.209+00 276 276 02/10/2023 15:15-JBA7A17-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526146 expense
526148 2290 2023-10-02 15:05:22+00 36 36 0 0 1 2024-03-18 15:52:40.71+00 2024-03-18 15:52:40.715+00 276 276 02/10/2023 12:05-RUT4J76-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526148 expense
518910 2290 2023-09-29 12:19:50+00 90.9 90.9 0 0 1 2024-03-18 12:27:31.688+00 2024-03-18 15:52:46.418+00 276 276 276 29/09/2023 09:19-RVT4F00-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518910 expense