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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
527956 2290 2023-10-06 16:30:14+00 18 18 0 0 1 2024-03-18 17:32:49.682+00 2024-03-18 17:32:49.69+00 276 276 06/10/2023 13:30-JBA5H89-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527956 expense
527957 2290 2023-10-10 09:27:50+00 43.6 43.6 0 0 1 2024-03-18 17:32:50.825+00 2024-03-18 17:32:50.835+00 276 276 10/10/2023 06:27-JAQ1C61-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-527957 expense
527960 2290 2023-10-04 13:00:12+00 18 18 0 0 1 2024-03-18 17:32:55.417+00 2024-03-18 17:32:55.433+00 276 276 04/10/2023 10:00-JBA7A23-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527960 expense
527963 2290 2023-10-04 23:28:45+00 18 18 0 0 1 2024-03-18 17:33:00.776+00 2024-03-18 17:33:00.787+00 276 276 04/10/2023 20:28-JAU8B18-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527963 expense
527921 2290 2023-10-10 15:17:41+00 48.6 48.6 0 0 1 2024-03-18 17:31:48.454+00 2024-03-18 17:31:48.488+00 276 276 10/10/2023 12:17-RUT4J71-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527921 expense
527923 2290 2023-10-10 13:26:35+00 50.5 50.5 0 0 1 2024-03-18 17:31:51.412+00 2024-03-18 17:31:51.426+00 276 276 10/10/2023 10:26-JAM6F42-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527923 expense
527926 2290 2023-10-10 07:29:34+00 74.4 74.4 0 0 1 2024-03-18 17:31:57.816+00 2024-03-18 17:31:57.824+00 276 276 10/10/2023 04:29-IWE2300-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-527926 expense
527928 2290 2023-10-10 08:49:32+00 24 24 0 0 1 2024-03-18 17:31:59.992+00 2024-03-18 17:31:59.999+00 276 276 10/10/2023 05:49-RUP4H46-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527928 expense
527936 2290 2023-10-10 11:42:45+00 75.52 75.52 0 0 1 2024-03-18 17:32:12.208+00 2024-03-18 17:32:12.215+00 276 276 10/10/2023 08:42-JAM6E34-6306378 SP 310 - km 282 - NORTE - ARARAQUARA 6306378 DES-527936 expense
527943 2290 2023-10-06 08:55:58+00 18 18 0 0 1 2024-03-18 17:32:26.484+00 2024-03-18 17:32:26.496+00 276 276 06/10/2023 05:55-JBA5G35-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527943 expense