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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
526148 2290 2023-10-02 15:05:22+00 36 36 0 0 1 2024-03-18 15:52:40.71+00 2024-03-18 15:52:40.715+00 276 276 02/10/2023 12:05-RUT4J76-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526148 expense
518910 2290 2023-09-29 12:19:50+00 90.9 90.9 0 0 1 2024-03-18 12:27:31.688+00 2024-03-18 15:52:46.418+00 276 276 276 29/09/2023 09:19-RVT4F00-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518910 expense
526153 2290 2023-10-02 15:23:54+00 18 18 0 0 1 2024-03-18 15:52:47.618+00 2024-03-18 15:52:47.623+00 276 276 02/10/2023 12:23-JBA5F49-6292524 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6292524 DES-526153 expense
526155 2290 2023-09-26 18:48:28+00 70.7 70.7 0 0 1 2024-03-18 15:52:54.145+00 2024-03-18 15:52:54.15+00 276 276 26/09/2023 15:48-RVT4F12-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526155 expense
526157 2290 2023-10-02 15:06:54+00 65.4 65.4 0 0 1 2024-03-18 15:52:55.709+00 2024-03-18 15:52:55.714+00 276 276 02/10/2023 12:06-JAT2C90-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526157 expense
526165 2290 2023-10-02 10:45:01+00 29.07 29.07 0 0 1 2024-03-18 15:53:08.426+00 2024-03-18 15:53:08.431+00 276 276 02/10/2023 07:45-JBA8C70-6292524 SP 310 - km 181+350 - Norte - RIO CLARO 6292524 DES-526165 expense
526166 2290 2023-10-02 10:58:59+00 18 18 0 0 1 2024-03-18 15:53:09.141+00 2024-03-18 15:53:09.146+00 276 276 02/10/2023 07:58-JAT2G64-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526166 expense
526169 2290 2023-10-02 11:20:02+00 98.1 98.1 0 0 1 2024-03-18 15:53:11.321+00 2024-03-18 15:53:11.326+00 276 276 02/10/2023 08:20-FYN2H44-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526169 expense
526171 2290 2023-10-02 11:28:23+00 86.8 86.8 0 0 1 2024-03-18 15:53:14.229+00 2024-03-18 15:53:14.239+00 276 276 02/10/2023 08:28-FLA5G16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526171 expense
526172 2290 2023-10-02 11:35:41+00 33.72 33.72 0 0 1 2024-03-18 15:53:14.922+00 2024-03-18 15:53:14.926+00 276 276 02/10/2023 08:35-IXT4440-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-526172 expense