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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
526243 2290 2023-10-02 05:50:44+00 40.5 40.5 0 0 1 2024-03-18 15:54:17.06+00 2024-03-18 15:54:17.066+00 276 276 02/10/2023 02:50-RVT4F13-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526243 expense
526245 2290 2023-10-02 05:10:46+00 27 27 0 0 1 2024-03-18 15:54:18.64+00 2024-03-18 15:54:18.647+00 276 276 02/10/2023 02:10-RVT4F13-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526245 expense
526256 2290 2023-10-02 13:46:22+00 44.4 44.4 0 0 1 2024-03-18 15:54:31.378+00 2024-03-18 15:54:31.383+00 276 276 02/10/2023 10:46-JAN1H62-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526256 expense
526257 2290 2023-10-02 13:05:33+00 37 37 0 0 1 2024-03-18 15:54:32.059+00 2024-03-18 15:54:32.064+00 276 276 02/10/2023 10:05-JBA5H94-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526257 expense
526263 2290 2023-10-02 13:34:53+00 25.5 25.5 0 0 1 2024-03-18 15:54:37.184+00 2024-03-18 15:54:37.189+00 276 276 02/10/2023 10:34-JAQ1C57-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526263 expense
526265 2290 2023-10-02 13:16:44+00 35.7 35.7 0 0 1 2024-03-18 15:54:38.594+00 2024-03-18 15:54:38.603+00 276 276 02/10/2023 10:16-BHT2D21-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526265 expense
526267 2290 2023-10-02 14:58:40+00 36 36 0 0 1 2024-03-18 15:54:40.015+00 2024-03-18 15:54:40.019+00 276 276 02/10/2023 11:58-JAK8E30-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526267 expense
526269 2290 2023-10-02 13:20:44+00 45 45 0 0 1 2024-03-18 15:54:41.401+00 2024-03-18 15:54:41.407+00 276 276 02/10/2023 10:20-JBB3A26-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526269 expense
526271 2290 2023-10-02 17:33:16+00 61 61 0 0 1 2024-03-18 15:54:42.971+00 2024-03-18 15:54:42.976+00 276 276 02/10/2023 14:33-IWE2300-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526271 expense
526273 2290 2023-10-02 17:09:08+00 51.8 51.8 0 0 1 2024-03-18 15:54:44.442+00 2024-03-18 15:54:44.447+00 276 276 02/10/2023 14:09-RUP4H47-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-526273 expense