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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
523270 2290 2023-10-06 21:17:38+00 31.5 31.5 0 0 1 2024-03-18 15:11:44.927+00 2024-03-18 15:11:44.932+00 276 276 06/10/2023 18:17-RUP4H50-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523270 expense
523252 2290 2023-10-05 18:32:17+00 36.57 36.57 0 0 1 2024-03-18 15:11:26.179+00 2024-03-18 15:14:44.23+00 276 276 276 05/10/2023 15:32-RVT4F02-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523252 expense
523253 2290 2023-10-05 18:34:23+00 36.57 36.57 0 0 1 2024-03-18 15:11:27.893+00 2024-03-18 15:14:52.272+00 276 276 276 05/10/2023 15:34-RVT4E99-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523253 expense
523328 2290 2023-10-07 14:27:35+00 29.6 29.6 0 0 1 2024-03-18 15:12:38.667+00 2024-03-18 15:12:38.672+00 276 276 07/10/2023 11:27-IXM4440-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-523328 expense
523339 2290 2023-10-07 11:16:35+00 37 37 0 0 1 2024-03-18 15:12:48.126+00 2024-03-18 15:12:48.139+00 276 276 07/10/2023 08:16-JAK8E43-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523339 expense
523341 2290 2023-10-07 10:32:46+00 44.4 44.4 0 0 1 2024-03-18 15:12:49.739+00 2024-03-18 15:12:49.745+00 276 276 07/10/2023 07:32-JBA5G35-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523341 expense
523352 2290 2023-10-07 13:34:45+00 29.6 29.6 0 0 1 2024-03-18 15:12:59.788+00 2024-03-18 15:12:59.799+00 276 276 07/10/2023 10:34-JBB0J62-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523352 expense
523353 2290 2023-10-07 13:24:22+00 37 37 0 0 1 2024-03-18 15:13:00.67+00 2024-03-18 15:13:00.675+00 276 276 07/10/2023 10:24-JBB5J02-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523353 expense
523354 2290 2023-10-07 10:05:39+00 18 18 0 0 1 2024-03-18 15:13:01.422+00 2024-03-18 15:13:01.427+00 276 276 07/10/2023 07:05-JAK8E55-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523354 expense
523356 2290 2023-10-07 09:32:25+00 44.4 44.4 0 0 1 2024-03-18 15:13:02.949+00 2024-03-18 15:13:02.954+00 276 276 07/10/2023 06:32-JAN9J32-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523356 expense