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
526614 2290 2023-10-05 14:01:56+00 211.8 211.8 0 0 1 2024-03-18 15:59:34.299+00 2024-03-18 15:59:34.309+00 276 276 05/10/2023 11:01-JAM6E44-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526614 expense
526628 2290 2023-10-05 09:16:49+00 21 21 0 0 1 2024-03-18 15:59:44.943+00 2024-03-18 15:59:44.948+00 276 276 05/10/2023 06:16-RUT4J80-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526628 expense
526630 2290 2023-10-05 09:18:41+00 32.7 32.7 0 0 1 2024-03-18 15:59:46.453+00 2024-03-18 15:59:46.457+00 276 276 05/10/2023 06:18-JAT2C76-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526630 expense
526632 2290 2023-10-05 10:00:53+00 141.2 141.2 0 0 1 2024-03-18 15:59:47.879+00 2024-03-18 15:59:47.884+00 276 276 05/10/2023 07:00-JBA5H99-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526632 expense
526637 2290 2023-10-05 10:56:34+00 176.5 176.5 0 0 1 2024-03-18 15:59:51.979+00 2024-03-18 15:59:51.983+00 276 276 05/10/2023 07:56-EYP3339-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526637 expense
526639 2290 2023-10-05 11:23:48+00 176.5 176.5 0 0 1 2024-03-18 15:59:53.409+00 2024-03-18 15:59:53.414+00 276 276 05/10/2023 08:23-JAM4H31-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526639 expense
526640 2290 2023-10-05 14:46:31+00 22.5 22.5 0 0 1 2024-03-18 15:59:54.916+00 2024-03-18 15:59:54.921+00 276 276 05/10/2023 11:46-JBA6J83-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526640 expense
526642 2290 2023-08-11 09:25:43+00 15 15 0 0 1 2024-03-18 15:59:56.362+00 2024-03-18 15:59:56.366+00 276 276 11/08/2023 06:25-GEJ5C52-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526642 expense
526644 2290 2023-10-05 10:05:38+00 12 12 0 0 1 2024-03-18 15:59:57.845+00 2024-03-18 15:59:57.85+00 276 276 05/10/2023 07:05-JAM4H10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526644 expense
526646 2290 2023-10-05 15:01:01+00 18 18 0 0 1 2024-03-18 15:59:59.303+00 2024-03-18 15:59:59.307+00 276 276 05/10/2023 12:01-JBA5H96-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526646 expense