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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
526254 2290 2023-10-02 17:56:21+00 13.5 13.5 0 0 1 2024-03-18 15:54:28.445+00 2024-03-18 15:54:28.449+00 276 276 02/10/2023 14:56-JBA7J45-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526254 expense
526255 2290 2023-10-02 16:30:51+00 14.44 14.44 0 0 1 2024-03-18 15:54:29.126+00 2024-03-18 15:54:29.13+00 276 276 02/10/2023 13:30-JBL2F96-6292524 BR 116 - km 165 - NORTE - JACAREI 6292524 DES-526255 expense
526258 2290 2023-10-02 17:32:31+00 74.4 74.4 0 0 1 2024-03-18 15:54:32.834+00 2024-03-18 15:54:32.839+00 276 276 02/10/2023 14:32-JAP6D37-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526258 expense
526260 2290 2023-10-02 14:59:58+00 30.6 30.6 0 0 1 2024-03-18 15:54:35.094+00 2024-03-18 15:54:35.098+00 276 276 02/10/2023 11:59-EJK1569-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526260 expense
526261 2290 2023-10-02 14:01:53+00 35.7 35.7 0 0 1 2024-03-18 15:54:35.779+00 2024-03-18 15:54:35.783+00 276 276 02/10/2023 11:01-EIL3H43-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526261 expense
526275 2290 2023-10-02 16:51:08+00 29.6 29.6 0 0 1 2024-03-18 15:54:46.14+00 2024-03-18 15:54:46.145+00 276 276 02/10/2023 13:51-JAK8E30-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526275 expense
526277 2290 2023-10-02 13:52:39+00 37 37 0 0 1 2024-03-18 15:54:47.571+00 2024-03-18 15:54:47.575+00 276 276 02/10/2023 10:52-JBB0J62-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526277 expense
526279 2290 2023-10-02 15:55:40+00 18 18 0 0 1 2024-03-18 15:54:48.98+00 2024-03-18 15:54:48.984+00 276 276 02/10/2023 12:55-JBA5F65-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526279 expense
526281 2290 2023-10-02 15:41:37+00 18 18 0 0 1 2024-03-18 15:54:50.89+00 2024-03-18 15:54:50.895+00 276 276 02/10/2023 12:41-JBA5I03-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526281 expense
526282 2290 2023-10-02 15:53:49+00 74.4 74.4 0 0 1 2024-03-18 15:54:52.372+00 2024-03-18 15:54:52.377+00 276 276 02/10/2023 12:53-JBA5I03-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526282 expense