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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
526984 2290 2023-10-05 10:25:26+00 13.5 13.5 0 0 1 2024-03-18 16:05:08.433+00 2024-03-18 16:05:08.438+00 276 276 05/10/2023 07:25-RUP4H47-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526984 expense
526986 2290 2023-10-05 17:01:38+00 65.4 65.4 0 0 1 2024-03-18 16:05:09.936+00 2024-03-18 16:05:09.941+00 276 276 05/10/2023 14:01-JBB0J63-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526986 expense
526988 2290 2023-10-05 12:12:44+00 65.4 65.4 0 0 1 2024-03-18 16:05:11.381+00 2024-03-18 16:05:11.386+00 276 276 05/10/2023 09:12-JBA7A17-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526988 expense
526989 2290 2023-10-05 13:45:13+00 49.6 49.6 0 0 1 2024-03-18 16:05:12.984+00 2024-03-18 16:05:12.989+00 276 276 05/10/2023 10:45-JBA5H94-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526989 expense
526991 2290 2023-10-05 12:11:35+00 12 12 0 0 1 2024-03-18 16:05:14.457+00 2024-03-18 16:05:14.462+00 276 276 05/10/2023 09:11-JAK8E43-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526991 expense
526993 2290 2023-10-05 15:18:08+00 73.24 73.24 0 0 1 2024-03-18 16:05:16.068+00 2024-03-18 16:05:16.073+00 276 276 05/10/2023 12:18-JBA7J39-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526993 expense
526995 2290 2023-10-05 08:56:08+00 15 15 0 0 1 2024-03-18 16:05:17.501+00 2024-03-18 16:05:17.52+00 276 276 05/10/2023 05:56-JAP6D30-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526995 expense
526866 2290 2023-10-05 14:03:57+00 70.7 70.7 0 0 1 2024-03-18 16:03:24.642+00 2024-03-18 16:03:24.646+00 276 276 05/10/2023 11:03-RUT4J76-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-526866 expense
526867 2290 2023-10-05 08:54:21+00 32.4 32.4 0 0 1 2024-03-18 16:03:29.151+00 2024-03-18 16:03:29.156+00 276 276 05/10/2023 05:54-JAM4H35-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-526867 expense
526876 2290 2023-10-05 10:33:33+00 27 27 0 0 1 2024-03-18 16:03:36.458+00 2024-03-18 16:03:36.463+00 276 276 05/10/2023 07:33-JBA7A11-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526876 expense