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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
526714 2290 2023-10-05 16:12:08+00 86.8 86.8 0 0 1 2024-03-18 16:00:52.537+00 2024-03-18 16:00:52.542+00 276 276 05/10/2023 13:12-FMQ1553-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526714 expense
526715 2290 2023-10-05 16:11:46+00 86.8 86.8 0 0 1 2024-03-18 16:00:53.231+00 2024-03-18 16:00:53.236+00 276 276 05/10/2023 13:11-JAQ5C16-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526715 expense
526716 2290 2023-10-05 16:32:16+00 21.8 21.8 0 0 1 2024-03-18 16:00:53.92+00 2024-03-18 16:00:53.924+00 276 276 05/10/2023 13:32-JBB3A26-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526716 expense
526717 2290 2023-10-05 09:39:13+00 54.5 54.5 0 0 1 2024-03-18 16:00:54.667+00 2024-03-18 16:00:54.675+00 276 276 05/10/2023 06:39-BHT2D21-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526717 expense
526723 2290 2023-10-05 12:40:09+00 99.2 99.2 0 0 1 2024-03-18 16:00:59.951+00 2024-03-18 16:00:59.956+00 276 276 05/10/2023 09:40-RVT4F09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526723 expense
526724 2290 2023-10-05 12:41:23+00 82.5 82.5 0 0 1 2024-03-18 16:01:00.727+00 2024-03-18 16:01:00.731+00 276 276 05/10/2023 09:41-JAN9J29-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-526724 expense
526725 2290 2023-10-05 16:41:42+00 49.6 49.6 0 0 1 2024-03-18 16:01:01.423+00 2024-03-18 16:01:01.427+00 276 276 05/10/2023 13:41-JBA7J69-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526725 expense
526755 2290 2023-10-05 15:07:30+00 90.9 90.9 0 0 1 2024-03-18 16:01:24.422+00 2024-03-18 16:01:24.426+00 276 276 05/10/2023 12:07-RUT4J72-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526755 expense
526756 2290 2023-10-05 13:20:51+00 176.5 176.5 0 0 1 2024-03-18 16:01:25.174+00 2024-03-18 16:01:25.179+00 276 276 05/10/2023 10:20-JAN9J32-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526756 expense
526762 2290 2023-10-05 13:22:48+00 50.5 50.5 0 0 1 2024-03-18 16:01:30.526+00 2024-03-18 16:01:30.53+00 276 276 05/10/2023 10:22-JAQ8C39-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526762 expense