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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
523758 2290 2023-10-07 19:53:50+00 27 27 0 0 1 2024-03-18 15:18:55.551+00 2024-03-18 15:18:55.556+00 276 276 07/10/2023 16:53-JAQ5D17-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523758 expense
523750 2290 2023-10-02 22:03:40+00 61 61 0 0 1 2024-03-18 15:18:47.398+00 2024-03-18 15:41:15.322+00 276 276 276 02/10/2023 19:03-JBA6D30-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523750 expense
523761 2290 2023-10-02 22:45:23+00 54.5 54.5 0 0 1 2024-03-18 15:18:58.88+00 2024-03-18 15:39:06.37+00 276 276 276 02/10/2023 19:45-JAQ5C10-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523761 expense
523749 2290 2023-10-02 22:01:11+00 54.5 54.5 0 0 1 2024-03-18 15:18:46.129+00 2024-03-18 15:40:25.734+00 276 276 276 02/10/2023 19:01-JAK8E55-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-523749 expense
523769 2290 2023-10-06 17:02:53+00 72 72 0 0 1 2024-03-18 15:19:05.411+00 2024-03-18 15:19:05.416+00 276 276 06/10/2023 14:02-RVT4F10-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523769 expense
523770 2290 2023-10-07 08:58:08+00 48.8 48.8 0 0 1 2024-03-18 15:19:06.161+00 2024-03-18 15:19:06.17+00 276 276 07/10/2023 05:58-IXT4440-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523770 expense
523771 2290 2023-10-07 08:45:05+00 54 54 0 0 1 2024-03-18 15:19:06.925+00 2024-03-18 15:19:06.929+00 276 276 07/10/2023 05:45-JBA5G35-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523771 expense
523772 2290 2023-10-07 08:30:29+00 63 63 0 0 1 2024-03-18 15:19:07.631+00 2024-03-18 15:19:07.635+00 276 276 07/10/2023 05:30-RVT4F12-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523772 expense
523773 2290 2023-10-07 08:21:05+00 36 36 0 0 1 2024-03-18 15:19:08.48+00 2024-03-18 15:19:08.486+00 276 276 07/10/2023 05:21-JBA7A24-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-523773 expense
523781 2290 2023-10-07 17:55:14+00 66.6 66.6 0 0 1 2024-03-18 15:19:14.544+00 2024-03-18 15:19:14.551+00 276 276 07/10/2023 14:55-GCI8538-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523781 expense