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
526483 2290 2023-10-05 11:48:26+00 48.8 48.8 0 0 1 2024-03-18 15:57:49.327+00 2024-03-18 15:57:49.332+00 276 276 05/10/2023 08:48-JBA5F83-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526483 expense
526484 2290 2023-10-05 15:30:23+00 32.7 32.7 0 0 1 2024-03-18 15:57:50.043+00 2024-03-18 15:57:50.048+00 276 276 05/10/2023 12:30-JBA5G61-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526484 expense
526485 2290 2023-10-05 12:07:32+00 43.6 43.6 0 0 1 2024-03-18 15:57:50.773+00 2024-03-18 15:57:50.778+00 276 276 05/10/2023 09:07-JBA5H96-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526485 expense
526463 2290 2023-10-05 13:00:48+00 73.8 73.8 0 0 1 2024-03-18 15:57:30.765+00 2024-03-18 16:02:44.368+00 276 276 276 05/10/2023 10:00-RVT4F02-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526463 expense
526523 2290 2023-10-05 15:54:07+00 57.4 57.4 0 0 1 2024-03-18 15:58:24.277+00 2024-03-18 15:58:24.282+00 276 276 05/10/2023 12:54-RVT4F00-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526523 expense
526525 2290 2023-10-05 16:45:24+00 75.81 75.81 0 0 1 2024-03-18 15:58:25.801+00 2024-03-18 15:58:25.807+00 276 276 05/10/2023 13:45-RUT4J72-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526525 expense
526529 2290 2023-10-04 13:50:41+00 40.4 40.4 0 0 1 2024-03-18 15:58:28.814+00 2024-03-18 15:58:28.82+00 276 276 04/10/2023 10:50-JAM6E27-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526529 expense
526543 2290 2023-10-04 12:06:52+00 70.7 70.7 0 0 1 2024-03-18 15:58:39.023+00 2024-03-18 15:58:39.029+00 276 276 04/10/2023 09:06-RVT4F05-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526543 expense
526548 2290 2023-10-04 17:41:15+00 70.7 70.7 0 0 1 2024-03-18 15:58:42.701+00 2024-03-18 15:58:42.706+00 276 276 04/10/2023 14:41-CUA3H57-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526548 expense
526549 2290 2023-10-04 10:15:39+00 30.3 30.3 0 0 1 2024-03-18 15:58:43.426+00 2024-03-18 15:58:43.432+00 276 276 04/10/2023 07:15-JBK8C29-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526549 expense