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
526374 2290 2023-10-02 16:59:15+00 22.5 22.5 0 0 1 2024-03-18 15:56:07.449+00 2024-03-18 15:56:07.454+00 276 276 02/10/2023 13:59-EJK3912-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526374 expense
526377 2290 2023-10-02 16:31:00+00 28.8 28.8 0 0 1 2024-03-18 15:56:10.136+00 2024-03-18 15:56:10.148+00 276 276 02/10/2023 13:31-JBA6D29-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-526377 expense
526376 2290 2023-10-02 16:29:18+00 97.6 97.6 0 0 1 2024-03-18 15:56:09.394+00 2024-03-18 15:56:17.73+00 276 276 276 02/10/2023 13:29-RUP4H50-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526376 expense
526360 2290 2023-10-02 09:28:49+00 74.4 74.4 0 0 1 2024-03-18 15:55:54.759+00 2024-03-18 15:55:54.764+00 276 276 02/10/2023 06:28-JBA5H88-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526360 expense
526361 2290 2023-10-02 09:05:29+00 65.4 65.4 0 0 1 2024-03-18 15:55:55.516+00 2024-03-18 15:55:55.521+00 276 276 02/10/2023 06:05-JAT2G64-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526361 expense
526367 2290 2023-10-02 17:00:22+00 54.5 54.5 0 0 1 2024-03-18 15:56:00.517+00 2024-03-18 15:56:00.522+00 276 276 02/10/2023 14:00-IWE2300-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526367 expense
526375 2290 2023-10-02 16:58:18+00 65.4 65.4 0 0 1 2024-03-18 15:56:08.162+00 2024-03-18 15:56:08.166+00 276 276 02/10/2023 13:58-JBA5I03-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526375 expense
526380 2290 2023-10-02 17:04:24+00 43.6 43.6 0 0 1 2024-03-18 15:56:13.584+00 2024-03-18 15:56:13.589+00 276 276 02/10/2023 14:04-JBB5I97-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526380 expense
526382 2290 2023-10-02 17:06:35+00 87.2 87.2 0 0 1 2024-03-18 15:56:15.73+00 2024-03-18 15:56:15.735+00 276 276 02/10/2023 14:06-RVT4F04-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526382 expense
526511 2290 2023-10-05 13:53:29+00 18 18 0 0 1 2024-03-18 15:58:14.815+00 2024-03-18 15:58:14.82+00 276 276 05/10/2023 10:53-JBA5I03-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526511 expense