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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
526437 2290 2023-10-05 10:19:21+00 41 41 0 0 1 2024-03-18 15:57:05.637+00 2024-03-18 15:57:05.642+00 276 276 05/10/2023 07:19-JAN9J32-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526437 expense
526442 2290 2023-10-05 14:58:29+00 73.2 73.2 0 0 1 2024-03-18 15:57:11.119+00 2024-03-18 15:57:11.123+00 276 276 05/10/2023 11:58-JBB0J65-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526442 expense
526444 2290 2023-10-05 13:36:59+00 15 15 0 0 1 2024-03-18 15:57:12.527+00 2024-03-18 15:57:12.537+00 276 276 05/10/2023 10:36-JBB5J02-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526444 expense
526391 2290 2023-10-05 10:37:51+00 65.4 65.4 0 0 1 2024-03-18 15:56:24.932+00 2024-03-18 15:57:21.058+00 276 276 276 05/10/2023 07:37-JAQ8C39-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526391 expense
526456 2290 2023-10-05 10:13:59+00 31.5 31.5 0 0 1 2024-03-18 15:57:25.003+00 2024-03-18 15:57:25.008+00 276 276 05/10/2023 07:13-EYP3339-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526456 expense
526458 2290 2023-10-05 15:40:18+00 90.9 90.9 0 0 1 2024-03-18 15:57:26.436+00 2024-03-18 15:57:26.446+00 276 276 05/10/2023 12:40-RUT4J72-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526458 expense
526506 2290 2023-10-05 12:24:51+00 57.4 57.4 0 0 1 2024-03-18 15:58:10.755+00 2024-03-18 15:58:10.759+00 276 276 05/10/2023 09:24-RUP4H46-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526506 expense
526522 2290 2023-10-05 16:02:31+00 21.8 21.8 0 0 1 2024-03-18 15:58:23.559+00 2024-03-18 15:59:33.583+00 276 276 276 05/10/2023 13:02-JBA5G09-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526522 expense
526509 2290 2023-10-05 12:48:42+00 73.2 73.2 0 0 1 2024-03-18 15:58:13.404+00 2024-03-18 15:58:13.408+00 276 276 05/10/2023 09:48-JBA7A17-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526509 expense
526513 2290 2023-10-05 10:08:54+00 61 61 0 0 1 2024-03-18 15:58:16.221+00 2024-03-18 15:58:16.225+00 276 276 05/10/2023 07:08-BHT2D21-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526513 expense