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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
526869 2290 2023-10-05 15:12:34+00 50.5 50.5 0 0 1 2024-03-18 16:03:30.606+00 2024-03-18 16:03:30.611+00 276 276 05/10/2023 12:12-JAU8B18-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526869 expense
526871 2290 2023-10-05 15:37:48+00 85.4 85.4 0 0 1 2024-03-18 16:03:32.227+00 2024-03-18 16:03:32.231+00 276 276 05/10/2023 12:37-FMQ1553-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526871 expense
526873 2290 2023-10-05 15:38:30+00 103.93 103.93 0 0 1 2024-03-18 16:03:33.667+00 2024-03-18 16:03:33.672+00 276 276 05/10/2023 12:38-RUP4H49-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526873 expense
526874 2290 2023-10-05 01:58:17+00 37.8 37.8 0 0 1 2024-03-18 16:03:34.506+00 2024-03-18 16:03:34.511+00 276 276 04/10/2023 22:58-FLA5G16-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526874 expense
526879 2290 2023-10-05 09:53:50+00 31.5 31.5 0 0 1 2024-03-18 16:03:39.064+00 2024-03-18 16:03:39.071+00 276 276 05/10/2023 06:53-RUP4H47-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526879 expense
526881 2290 2023-10-05 09:54:03+00 18 18 0 0 1 2024-03-18 16:03:40.573+00 2024-03-18 16:03:40.577+00 276 276 05/10/2023 06:54-JBA5H99-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526881 expense
526886 2290 2023-10-05 15:01:46+00 18 18 0 0 1 2024-03-18 16:03:45.615+00 2024-03-18 16:03:45.624+00 276 276 05/10/2023 12:01-JBA7A17-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526886 expense
526888 2290 2023-10-05 12:51:58+00 27 27 0 0 1 2024-03-18 16:03:47.601+00 2024-03-18 16:03:47.606+00 276 276 05/10/2023 09:51-JAT2C90-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526888 expense
526898 2290 2023-10-05 14:15:30+00 9 9 0 0 1 2024-03-18 16:03:54.92+00 2024-03-18 16:03:54.924+00 276 276 05/10/2023 11:15-JBA5G61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526898 expense
526900 2290 2023-10-05 13:03:44+00 48.8 48.8 0 0 1 2024-03-18 16:03:56.368+00 2024-03-18 16:03:56.372+00 276 276 05/10/2023 10:03-JBA7A24-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526900 expense