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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
523734 2290 2023-10-07 21:08:59+00 74.4 74.4 0 0 1 2024-03-18 15:18:32.754+00 2024-03-18 15:18:32.761+00 276 276 07/10/2023 18:08-JAM6E16-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523734 expense
523735 2290 2023-10-07 21:02:53+00 15 15 0 0 1 2024-03-18 15:18:33.503+00 2024-03-18 15:18:33.508+00 276 276 07/10/2023 18:02-JAT2C76-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523735 expense
523736 2290 2023-10-07 17:35:05+00 42.18 42.18 0 0 1 2024-03-18 15:18:34.273+00 2024-03-18 15:18:34.278+00 276 276 07/10/2023 14:35-JBA7A15-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523736 expense
523737 2290 2023-10-07 17:48:42+00 40.4 40.4 0 0 1 2024-03-18 15:18:35.031+00 2024-03-18 15:18:35.038+00 276 276 07/10/2023 14:48-JBA7A21-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523737 expense
523738 2290 2023-10-07 20:58:00+00 18 18 0 0 1 2024-03-18 15:18:35.898+00 2024-03-18 15:18:35.91+00 276 276 07/10/2023 17:58-JAM6E16-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523738 expense
523739 2290 2023-10-07 09:10:07+00 32.4 32.4 0 0 1 2024-03-18 15:18:36.764+00 2024-03-18 15:18:36.77+00 276 276 07/10/2023 06:10-JBA7A22-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523739 expense
523740 2290 2023-10-07 09:10:11+00 32.4 32.4 0 0 1 2024-03-18 15:18:37.488+00 2024-03-18 15:18:37.493+00 276 276 07/10/2023 06:10-JAM4H31-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523740 expense
523741 2290 2023-10-07 09:15:20+00 32.4 32.4 0 0 1 2024-03-18 15:18:38.279+00 2024-03-18 15:18:38.284+00 276 276 07/10/2023 06:15-JBB5J02-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-523741 expense
523742 2290 2023-10-07 20:47:01+00 74.4 74.4 0 0 1 2024-03-18 15:18:39.005+00 2024-03-18 15:18:39.011+00 276 276 07/10/2023 17:47-JAQ5D17-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523742 expense
523743 2290 2023-10-07 07:31:19+00 60.6 60.6 0 0 1 2024-03-18 15:18:39.92+00 2024-03-18 15:18:39.927+00 276 276 07/10/2023 04:31-JBB5J01-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523743 expense