Export to CSV

Data

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
527862 2290 2023-10-10 14:44:00+00 56.9 56.9 0 0 1 2024-03-18 17:30:05.484+00 2024-03-18 17:30:05.495+00 276 276 10/10/2023 11:44-JBA7A09-6306378 SP 310 - km 346+404 - SUL - AGULHA 6306378 DES-527862 expense
527863 2290 2023-10-09 22:31:44+00 65.4 65.4 0 0 1 2024-03-18 17:30:06.864+00 2024-03-18 17:40:46.715+00 276 276 276 09/10/2023 19:31-JBB5I98-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-527863 expense
527864 2290 2023-10-09 22:31:44+00 65.4 65.4 0 0 1 2024-03-18 17:30:08.086+00 2024-03-18 17:40:49.719+00 276 276 276 09/10/2023 19:31-JAP6D37-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527864 expense
527850 2290 2023-10-09 22:35:40+00 111.6 111.6 0 0 1 2024-03-18 17:29:47.525+00 2024-03-18 17:40:55.383+00 276 276 276 09/10/2023 19:35-RUT4J71-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527850 expense
527867 2290 2023-10-10 11:58:56+00 18 18 0 0 1 2024-03-18 17:30:11.828+00 2024-03-18 17:30:11.843+00 276 276 10/10/2023 08:58-JAQ1C61-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-527867 expense
527868 2290 2023-10-10 06:16:49+00 57.4 57.4 0 0 1 2024-03-18 17:30:13.192+00 2024-03-18 17:30:13.208+00 276 276 10/10/2023 03:16-RUT4J78-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-527868 expense
527872 2290 2023-10-05 11:26:02+00 27 27 0 0 1 2024-03-18 17:30:19.864+00 2024-03-18 17:30:19.886+00 276 276 05/10/2023 08:26-RVT4E99-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527872 expense
527873 2290 2023-10-07 06:31:30+00 18 18 0 0 1 2024-03-18 17:30:23.532+00 2024-03-18 17:30:23.544+00 276 276 07/10/2023 03:31-JAN1H26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527873 expense
527865 2290 2023-10-09 22:31:40+00 65.4 65.4 0 0 1 2024-03-18 17:30:09.316+00 2024-03-18 17:40:43.697+00 276 276 276 09/10/2023 19:31-JBB5J01-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527865 expense
527874 2290 2023-10-07 07:16:22+00 18 18 0 0 1 2024-03-18 17:30:25.924+00 2024-03-18 17:30:25.931+00 276 276 07/10/2023 04:16-JBA7J63-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527874 expense