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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
526811 2290 2023-10-05 10:56:20+00 27 27 0 0 1 2024-03-18 16:02:22.82+00 2024-03-18 16:02:22.831+00 276 276 05/10/2023 07:56-RUT4J72-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526811 expense
526813 2290 2023-10-05 13:54:47+00 27 27 0 0 1 2024-03-18 16:02:24.84+00 2024-03-18 16:02:24.852+00 276 276 05/10/2023 10:54-JAM6E44-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526813 expense
526814 2290 2023-10-05 11:58:26+00 40.5 40.5 0 0 1 2024-03-18 16:02:26.029+00 2024-03-18 16:02:26.035+00 276 276 05/10/2023 08:58-FYT8323-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526814 expense
526817 2290 2023-10-05 10:57:20+00 43.6 43.6 0 0 1 2024-03-18 16:02:29.629+00 2024-03-18 16:02:29.635+00 276 276 05/10/2023 07:57-JAM6E16-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526817 expense
526820 2290 2023-10-05 09:13:53+00 12 12 0 0 1 2024-03-18 16:02:33.928+00 2024-03-18 16:02:33.944+00 276 276 05/10/2023 06:13-JAN9J29-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526820 expense
526822 2290 2023-10-05 01:36:41+00 49.6 49.6 0 0 1 2024-03-18 16:02:35.88+00 2024-03-18 16:02:35.894+00 276 276 04/10/2023 22:36-IXF4E40-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526822 expense
526831 2290 2023-10-05 08:38:35+00 62 62 0 0 1 2024-03-18 16:02:47.551+00 2024-03-18 16:02:47.557+00 276 276 05/10/2023 05:38-EJK1569-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526831 expense
526833 2290 2023-10-04 18:02:59+00 48.6 48.6 0 0 1 2024-03-18 16:02:49.371+00 2024-03-18 16:02:49.38+00 276 276 04/10/2023 15:02-GDM9E48-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526833 expense
526837 2290 2023-10-05 13:43:13+00 70.7 70.7 0 0 1 2024-03-18 16:02:54.174+00 2024-03-18 16:02:54.182+00 276 276 05/10/2023 10:43-EIL3H43-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526837 expense
526838 2290 2023-10-05 08:40:06+00 48.8 48.8 0 0 1 2024-03-18 16:02:55.059+00 2024-03-18 16:02:55.069+00 276 276 05/10/2023 05:40-JAM4H10-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526838 expense