Export to CSV

Data

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
526204 2290 2023-10-02 07:06:17+00 40.5 40.5 0 0 1 2024-03-18 15:53:41.722+00 2024-03-18 15:53:41.727+00 276 276 02/10/2023 04:06-BSZ4I45-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526204 expense
526207 2290 2023-10-02 07:03:17+00 13.5 13.5 0 0 1 2024-03-18 15:53:43.907+00 2024-03-18 15:53:43.912+00 276 276 02/10/2023 04:03-JBA8C70-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526207 expense
526208 2290 2023-10-02 06:53:23+00 73.8 73.8 0 0 1 2024-03-18 15:53:44.63+00 2024-03-18 15:53:44.635+00 276 276 02/10/2023 03:53-DJM4C27-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526208 expense
526232 2290 2023-10-02 10:52:05+00 27 27 0 0 1 2024-03-18 15:54:07.001+00 2024-03-18 15:54:07.006+00 276 276 02/10/2023 07:52-JAM4H35-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526232 expense
526233 2290 2023-10-02 10:50:41+00 85.4 85.4 0 0 1 2024-03-18 15:54:07.71+00 2024-03-18 15:54:07.715+00 276 276 02/10/2023 07:50-FLA5G16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526233 expense
526092 2290 2023-10-02 12:14:59+00 51.8 51.8 0 0 1 2024-03-18 15:51:55.703+00 2024-03-18 15:51:55.707+00 276 276 02/10/2023 09:14-RUP4H49-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-526092 expense
526093 2290 2023-10-02 11:47:20+00 51.8 51.8 0 0 1 2024-03-18 15:51:56.546+00 2024-03-18 15:51:56.551+00 276 276 02/10/2023 08:47-BHT2D21-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526093 expense
526095 2290 2023-10-02 10:43:14+00 29.6 29.6 0 0 1 2024-03-18 15:51:58.094+00 2024-03-18 15:51:58.099+00 276 276 02/10/2023 07:43-JBA6D31-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526095 expense
526097 2290 2023-10-02 10:13:58+00 44.4 44.4 0 0 1 2024-03-18 15:51:59.538+00 2024-03-18 15:51:59.542+00 276 276 02/10/2023 07:13-JAS1E44-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526097 expense
526099 2290 2023-10-02 12:25:28+00 56.62 56.62 0 0 1 2024-03-18 15:52:00.961+00 2024-03-18 15:52:00.966+00 276 276 02/10/2023 09:25-JBA8C70-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-526099 expense