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
527204 2290 2023-10-13 23:03:37+00 65.4 65.4 0 0 1 2024-03-18 17:14:46.404+00 2024-03-18 17:22:21.016+00 276 276 276 13/10/2023 20:03-JBB3A26-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527204 expense
527172 2290 2023-10-13 22:49:47+00 65.4 65.4 0 0 1 2024-03-18 17:14:05.056+00 2024-03-18 17:21:21.248+00 276 276 276 13/10/2023 19:49-JBB0J61-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527172 expense
527203 2290 2023-10-13 23:04:43+00 18 18 0 0 1 2024-03-18 17:14:45.433+00 2024-03-18 17:20:49.89+00 276 276 276 13/10/2023 20:04-JBA5H89-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527203 expense
527201 2290 2023-10-13 22:51:04+00 73.8 73.8 0 0 1 2024-03-18 17:14:43.508+00 2024-03-18 17:21:23.292+00 276 276 276 13/10/2023 19:51-RVT4E99-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527201 expense
527206 2290 2023-10-12 22:21:13+00 37 37 0 0 1 2024-03-18 17:14:48.928+00 2024-03-18 17:14:48.936+00 276 276 12/10/2023 19:21-BHT2D21-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527206 expense
527268 2290 2023-10-14 14:31:38+00 41 41 0 0 1 2024-03-18 17:16:15.908+00 2024-03-18 18:19:50.336+00 276 276 276 14/10/2023 11:31-JBA7A27-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527268 expense
527212 2290 2023-10-12 18:02:48+00 44.4 44.4 0 0 1 2024-03-18 17:14:55.711+00 2024-03-18 17:14:55.72+00 276 276 12/10/2023 15:02-JBA7J63-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-527212 expense
527213 2290 2023-10-12 16:10:31+00 44.4 44.4 0 0 1 2024-03-18 17:14:56.636+00 2024-03-18 17:14:56.641+00 276 276 12/10/2023 13:10-DYW7814-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-527213 expense
527216 2290 2023-10-13 01:03:42+00 176.5 176.5 0 0 1 2024-03-18 17:15:00.172+00 2024-03-18 17:15:00.193+00 276 276 12/10/2023 22:03-JAT2C76-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527216 expense
527220 2290 2023-10-12 16:10:06+00 30.6 30.6 0 0 1 2024-03-18 17:15:05.365+00 2024-03-18 17:15:05.375+00 276 276 12/10/2023 13:10-JBA7J63-6306378 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6306378 DES-527220 expense