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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
523887 2290 2023-10-06 17:43:34+00 27 27 0 0 1 2024-03-18 15:20:42.214+00 2024-03-18 15:20:42.218+00 276 276 06/10/2023 14:43-JBA7A09-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-523887 expense
523871 2290 2023-10-06 17:28:55+00 103.93 103.93 0 0 1 2024-03-18 15:20:29.869+00 2024-03-18 15:20:29.875+00 276 276 06/10/2023 14:28-BPQ2962-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-523871 expense
523872 2290 2023-10-06 17:29:00+00 33.72 33.72 0 0 1 2024-03-18 15:20:30.787+00 2024-03-18 15:20:30.794+00 276 276 06/10/2023 14:29-JBB0J62-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523872 expense
523873 2290 2023-10-06 17:24:56+00 33.72 33.72 0 0 1 2024-03-18 15:20:31.592+00 2024-03-18 15:20:31.598+00 276 276 06/10/2023 14:24-JBA5F83-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523873 expense
523874 2290 2023-10-06 16:02:19+00 18 18 0 0 1 2024-03-18 15:20:32.328+00 2024-03-18 15:20:32.333+00 276 276 06/10/2023 13:02-JBA6J87-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523874 expense
523875 2290 2023-10-06 17:49:46+00 33.72 33.72 0 0 1 2024-03-18 15:20:33.219+00 2024-03-18 15:20:33.226+00 276 276 06/10/2023 14:49-JBA5F83-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523875 expense
523876 2290 2023-10-06 15:50:50+00 89.11 89.11 0 0 1 2024-03-18 15:20:33.974+00 2024-03-18 15:20:33.979+00 276 276 06/10/2023 12:50-JAN9J32-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523876 expense
523877 2290 2023-10-06 15:52:03+00 90.9 90.9 0 0 1 2024-03-18 15:20:34.78+00 2024-03-18 15:20:34.787+00 276 276 06/10/2023 12:52-EYP3339-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523877 expense
523890 2290 2023-10-06 15:33:08+00 24.8 24.8 0 0 1 2024-03-18 15:20:44.464+00 2024-03-18 15:20:44.47+00 276 276 06/10/2023 12:33-JBL2G04-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523890 expense
523891 2290 2023-10-06 16:37:23+00 58.99 58.99 0 0 1 2024-03-18 15:20:46.094+00 2024-03-18 15:20:46.1+00 276 276 06/10/2023 13:37-RVT4F12-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523891 expense