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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
526357 2290 2023-10-02 09:24:06+00 12.4 12.4 0 0 1 2024-03-18 15:55:52.619+00 2024-03-18 15:55:52.623+00 276 276 02/10/2023 06:24-OOF7373-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526357 expense
526358 2290 2023-10-02 08:47:42+00 49.2 49.2 0 0 1 2024-03-18 15:55:53.305+00 2024-03-18 15:55:53.309+00 276 276 02/10/2023 05:47-RUP4H48-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526358 expense
526251 2290 2023-09-01 14:28:55+00 53.96 53.96 0 0 1 2024-03-18 15:54:24.372+00 2024-03-18 15:54:24.379+00 276 276 01/09/2023 11:28-JAM4H35-6292524 BR 153 - km 368 - SUL - JARAGUA 6292524 DES-526251 expense
523727 2290 2023-10-02 17:31:49+00 49.6 49.6 0 0 1 2024-03-18 15:18:27.617+00 2024-03-18 15:54:30.64+00 276 276 276 02/10/2023 14:31-JBB5J01-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523727 expense
526285 2290 2023-10-02 16:10:22+00 61 61 0 0 1 2024-03-18 15:54:54.613+00 2024-03-18 15:54:54.618+00 276 276 02/10/2023 13:10-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526285 expense
526286 2290 2023-10-02 15:50:04+00 24 24 0 0 1 2024-03-18 15:54:56.139+00 2024-03-18 15:54:56.144+00 276 276 02/10/2023 12:50-RUT4J76-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526286 expense
526290 2290 2023-10-02 10:07:36+00 37 37 0 0 1 2024-03-18 15:54:59.213+00 2024-03-18 15:54:59.218+00 276 276 02/10/2023 07:07-JAM6E51-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526290 expense
526295 2290 2023-10-02 12:41:45+00 54 54 0 0 1 2024-03-18 15:55:03.183+00 2024-03-18 15:55:03.188+00 276 276 02/10/2023 09:41-JBA5I02-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526295 expense
526298 2290 2023-10-02 11:25:57+00 45 45 0 0 1 2024-03-18 15:55:05.418+00 2024-03-18 15:55:05.424+00 276 276 02/10/2023 08:25-JBA5F83-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526298 expense
526300 2290 2023-10-02 10:44:28+00 54 54 0 0 1 2024-03-18 15:55:06.921+00 2024-03-18 15:55:06.927+00 276 276 02/10/2023 07:44-JAQ5D17-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526300 expense