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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
526343 2290 2023-10-02 11:47:41+00 35.7 35.7 0 0 1 2024-03-18 15:55:40.116+00 2024-03-18 15:55:40.121+00 276 276 02/10/2023 08:47-RUT4J80-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526343 expense
526347 2290 2023-10-02 09:21:24+00 48.8 48.8 0 0 1 2024-03-18 15:55:44.41+00 2024-03-18 15:55:44.415+00 276 276 02/10/2023 06:21-JAM6E34-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526347 expense
526348 2290 2023-10-02 09:21:18+00 32.7 32.7 0 0 1 2024-03-18 15:55:45.149+00 2024-03-18 15:55:45.154+00 276 276 02/10/2023 06:21-JBA8C70-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526348 expense
526349 2290 2023-10-02 08:50:02+00 27 27 0 0 1 2024-03-18 15:55:45.844+00 2024-03-18 15:55:45.848+00 276 276 02/10/2023 05:50-GDM9E48-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526349 expense
526352 2290 2023-10-02 09:18:10+00 65.4 65.4 0 0 1 2024-03-18 15:55:48.98+00 2024-03-18 15:55:48.988+00 276 276 02/10/2023 06:18-JBA5E44-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526352 expense
526353 2290 2023-10-02 09:33:28+00 27 27 0 0 1 2024-03-18 15:55:49.745+00 2024-03-18 15:55:49.75+00 276 276 02/10/2023 06:33-DJM4C27-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526353 expense
526354 2290 2023-10-02 09:13:53+00 45 45 0 0 1 2024-03-18 15:55:50.451+00 2024-03-18 15:55:50.458+00 276 276 02/10/2023 06:13-JBB0J62-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526354 expense
526356 2290 2023-10-02 08:49:35+00 49.6 49.6 0 0 1 2024-03-18 15:55:51.908+00 2024-03-18 15:55:51.913+00 276 276 02/10/2023 05:49-JAM6E34-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526356 expense
526359 2290 2023-10-02 08:47:48+00 49.2 49.2 0 0 1 2024-03-18 15:55:54.016+00 2024-03-18 15:55:54.023+00 276 276 02/10/2023 05:47-JBA5E44-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526359 expense
526362 2290 2023-10-02 08:52:44+00 73.2 73.2 0 0 1 2024-03-18 15:55:56.257+00 2024-03-18 15:55:56.262+00 276 276 02/10/2023 05:52-JBA5H88-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526362 expense