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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
526945 2290 2023-10-05 10:16:40+00 86.8 86.8 0 0 1 2024-03-18 16:04:33.773+00 2024-03-18 16:04:33.778+00 276 276 05/10/2023 07:16-RUP4H46-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526945 expense
526946 2290 2023-10-05 12:08:50+00 97.6 97.6 0 0 1 2024-03-18 16:04:34.656+00 2024-03-18 16:04:34.665+00 276 276 05/10/2023 09:08-RVT4E99-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526946 expense
526948 2290 2023-10-05 09:18:13+00 31.5 31.5 0 0 1 2024-03-18 16:04:36.395+00 2024-03-18 16:04:36.404+00 276 276 05/10/2023 06:18-RUP4H46-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526948 expense
526950 2290 2023-10-05 09:44:53+00 97.6 97.6 0 0 1 2024-03-18 16:04:37.964+00 2024-03-18 16:04:37.969+00 276 276 05/10/2023 06:44-FOP6A93-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526950 expense
526952 2290 2023-10-05 12:36:11+00 49.6 49.6 0 0 1 2024-03-18 16:04:39.415+00 2024-03-18 16:04:39.42+00 276 276 05/10/2023 09:36-JBA7A14-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526952 expense
526964 2290 2023-10-05 12:27:48+00 43.6 43.6 0 0 1 2024-03-18 16:04:49.956+00 2024-03-18 16:04:49.961+00 276 276 05/10/2023 09:27-JBA5H94-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526964 expense
526972 2290 2023-10-05 14:07:45+00 97.66 97.66 0 0 1 2024-03-18 16:04:57.302+00 2024-03-18 16:04:57.315+00 276 276 05/10/2023 11:07-FOP6A93-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526972 expense
526974 2290 2023-10-05 09:34:12+00 49.6 49.6 0 0 1 2024-03-18 16:04:58.839+00 2024-03-18 16:04:58.844+00 276 276 05/10/2023 06:34-JBA5G35-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526974 expense
526982 2290 2023-10-05 13:54:36+00 51.8 51.8 0 0 1 2024-03-18 16:05:06.969+00 2024-03-18 16:05:06.974+00 276 276 05/10/2023 10:54-RVT4F04-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-526982 expense
526983 2290 2023-10-05 10:25:04+00 41 41 0 0 1 2024-03-18 16:05:07.721+00 2024-03-18 16:05:07.726+00 276 276 05/10/2023 07:25-JAQ1C57-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526983 expense