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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
526268 2290 2023-10-02 13:57:26+00 63 63 0 0 1 2024-03-18 15:54:40.699+00 2024-03-18 15:54:40.705+00 276 276 02/10/2023 10:57-RUP4H49-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-526268 expense
526270 2290 2023-10-02 17:24:55+00 113.33 113.33 0 0 1 2024-03-18 15:54:42.267+00 2024-03-18 15:54:42.273+00 276 276 02/10/2023 14:24-JBB5J03-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526270 expense
526272 2290 2023-10-02 17:34:54+00 18 18 0 0 1 2024-03-18 15:54:43.701+00 2024-03-18 15:54:43.706+00 276 276 02/10/2023 14:34-JBA5F49-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526272 expense
526274 2290 2023-10-02 17:00:52+00 66.6 66.6 0 0 1 2024-03-18 15:54:45.4+00 2024-03-18 15:54:45.406+00 276 276 02/10/2023 14:00-RVT4F08-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-526274 expense
526276 2290 2023-10-02 15:12:17+00 37 37 0 0 1 2024-03-18 15:54:46.831+00 2024-03-18 15:54:46.836+00 276 276 02/10/2023 12:12-JBB3A26-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526276 expense
526278 2290 2023-10-02 15:38:11+00 54.5 54.5 0 0 1 2024-03-18 15:54:48.263+00 2024-03-18 15:54:48.268+00 276 276 02/10/2023 12:38-JAM6E34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526278 expense
526280 2290 2023-10-02 14:59:10+00 37.8 37.8 0 0 1 2024-03-18 15:54:49.671+00 2024-03-18 15:54:49.677+00 276 276 02/10/2023 11:59-RUP4H49-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-526280 expense
526288 2290 2023-10-02 15:34:46+00 8.2 8.2 0 0 1 2024-03-18 15:54:57.534+00 2024-03-18 15:54:57.54+00 276 276 02/10/2023 12:34-OOF7373-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526288 expense
526293 2290 2023-10-01 07:13:24+00 52.5 52.5 0 0 1 2024-03-18 15:55:01.65+00 2024-03-18 15:55:01.656+00 276 276 01/10/2023 04:13-RVT4F01-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526293 expense
526304 2290 2023-10-02 14:23:58+00 23.46 23.46 0 0 1 2024-03-18 15:55:09.859+00 2024-03-18 15:55:09.865+00 276 276 02/10/2023 11:23-JBA6D29-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-526304 expense