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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
523744 2290 2023-10-07 07:31:23+00 60.6 60.6 0 0 1 2024-03-18 15:18:40.709+00 2024-03-18 15:18:40.714+00 276 276 07/10/2023 04:31-JAK8E55-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523744 expense
523745 2290 2023-10-07 20:25:48+00 27 27 0 0 1 2024-03-18 15:18:41.424+00 2024-03-18 15:18:41.429+00 276 276 07/10/2023 17:25-FOL2A88-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523745 expense
523746 2290 2023-10-07 19:27:40+00 48.8 48.8 0 0 1 2024-03-18 15:18:42.171+00 2024-03-18 15:18:42.176+00 276 276 07/10/2023 16:27-JBA7A21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523746 expense
523747 2290 2023-10-06 15:48:59+00 89.11 89.11 0 0 1 2024-03-18 15:18:42.936+00 2024-03-18 15:18:42.942+00 276 276 06/10/2023 12:48-GDM9E48-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523747 expense
523748 2290 2023-10-07 09:43:48+00 43.6 43.6 0 0 1 2024-03-18 15:18:43.966+00 2024-03-18 15:18:43.974+00 276 276 07/10/2023 06:43-JBA7A27-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523748 expense
523759 2290 2023-10-02 22:28:51+00 41 41 0 0 1 2024-03-18 15:18:56.254+00 2024-03-18 15:40:54.461+00 276 276 276 02/10/2023 19:28-JAK8E55-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-523759 expense
523753 2290 2023-10-07 08:58:04+00 211.8 211.8 0 0 1 2024-03-18 15:18:51.733+00 2024-03-18 15:18:51.744+00 276 276 07/10/2023 05:58-JBA6D32-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523753 expense
523755 2290 2023-10-07 20:36:38+00 12 12 0 0 1 2024-03-18 15:18:53.292+00 2024-03-18 15:18:53.297+00 276 276 07/10/2023 17:36-JBA7A21-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523755 expense
523756 2290 2023-10-07 21:17:13+00 27 27 0 0 1 2024-03-18 15:18:54.063+00 2024-03-18 15:18:54.067+00 276 276 07/10/2023 18:17-JAK8E30-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523756 expense
523757 2290 2023-10-07 10:06:42+00 41 41 0 0 1 2024-03-18 15:18:54.786+00 2024-03-18 15:18:54.79+00 276 276 07/10/2023 07:06-JAK8E30-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-523757 expense