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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
526326 2290 2023-09-27 07:42:36+00 25.5 25.5 0 0 1 2024-03-18 15:55:26.778+00 2024-03-18 15:55:26.783+00 276 276 27/09/2023 04:42-JBA8C67-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-526326 expense
526328 2290 2023-10-02 14:44:52+00 65.4 65.4 0 0 1 2024-03-18 15:55:28.228+00 2024-03-18 15:55:28.232+00 276 276 02/10/2023 11:44-JBB5I97-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526328 expense
526330 2290 2023-10-02 14:42:16+00 25.5 25.5 0 0 1 2024-03-18 15:55:29.78+00 2024-03-18 15:55:29.784+00 276 276 02/10/2023 11:42-JBA5H94-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526330 expense
526331 2290 2023-10-02 13:41:28+00 30.6 30.6 0 0 1 2024-03-18 15:55:30.461+00 2024-03-18 15:55:30.465+00 276 276 02/10/2023 10:41-JAM4H10-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526331 expense
526344 2290 2023-10-02 11:35:29+00 45.9 45.9 0 0 1 2024-03-18 15:55:40.81+00 2024-03-18 15:55:40.814+00 276 276 02/10/2023 08:35-JAQ1C68-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526344 expense
526345 2290 2023-10-02 10:45:30+00 35.7 35.7 0 0 1 2024-03-18 15:55:41.489+00 2024-03-18 15:55:41.493+00 276 276 02/10/2023 07:45-RUP4H46-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526345 expense
526346 2290 2023-10-02 14:14:20+00 12 12 0 0 1 2024-03-18 15:55:42.994+00 2024-03-18 15:55:42.998+00 276 276 02/10/2023 11:14-JBA5F49-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526346 expense
526350 2290 2023-10-02 09:21:10+00 3 3 0 0 1 2024-03-18 15:55:47.292+00 2024-03-18 15:55:47.296+00 276 276 02/10/2023 06:21-OOF7373-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-526350 expense
526351 2290 2023-10-02 09:17:56+00 65.4 65.4 0 0 1 2024-03-18 15:55:47.972+00 2024-03-18 15:55:47.977+00 276 276 02/10/2023 06:17-RUP4H48-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526351 expense
526355 2290 2023-10-02 08:48:46+00 36.6 36.6 0 0 1 2024-03-18 15:55:51.2+00 2024-03-18 15:55:51.205+00 276 276 02/10/2023 05:48-JBA8C70-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526355 expense