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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
526230 2290 2023-10-02 10:46:36+00 8.2 8.2 0 0 1 2024-03-18 15:54:05.56+00 2024-03-18 15:54:05.566+00 276 276 02/10/2023 07:46-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526230 expense
526231 2290 2023-10-02 10:59:10+00 32.4 32.4 0 0 1 2024-03-18 15:54:06.284+00 2024-03-18 15:54:06.29+00 276 276 02/10/2023 07:59-JBB0J62-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526231 expense
526234 2290 2023-10-02 10:52:00+00 27 27 0 0 1 2024-03-18 15:54:09.776+00 2024-03-18 15:54:09.783+00 276 276 02/10/2023 07:52-JBA5H88-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526234 expense
526235 2290 2023-10-02 11:48:45+00 15 15 0 0 1 2024-03-18 15:54:10.534+00 2024-03-18 15:54:10.539+00 276 276 02/10/2023 08:48-JBA6D37-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526235 expense
526238 2290 2023-10-02 04:57:44+00 32.4 32.4 0 0 1 2024-03-18 15:54:12.802+00 2024-03-18 15:54:12.808+00 276 276 02/10/2023 01:57-JBA7A14-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526238 expense
526239 2290 2023-10-02 05:31:09+00 18 18 0 0 1 2024-03-18 15:54:13.527+00 2024-03-18 15:54:13.535+00 276 276 02/10/2023 02:31-JBA7A09-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526239 expense
526241 2290 2023-10-02 05:24:18+00 48.6 48.6 0 0 1 2024-03-18 15:54:15.596+00 2024-03-18 15:54:15.602+00 276 276 02/10/2023 02:24-EIL3H43-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-526241 expense
526244 2290 2023-10-02 05:12:51+00 109.8 109.8 0 0 1 2024-03-18 15:54:17.795+00 2024-03-18 15:54:17.803+00 276 276 02/10/2023 02:12-BSZ4I45-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526244 expense
526246 2290 2023-10-02 17:54:18+00 22.5 22.5 0 0 1 2024-03-18 15:54:19.66+00 2024-03-18 15:54:19.667+00 276 276 02/10/2023 14:54-JAM6E34-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526246 expense
526249 2290 2023-10-02 17:19:45+00 18 18 0 0 1 2024-03-18 15:54:22.445+00 2024-03-18 15:54:22.455+00 276 276 02/10/2023 14:19-JBA7J39-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526249 expense