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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
526287 2290 2023-10-02 15:49:11+00 24 24 0 0 1 2024-03-18 15:54:56.844+00 2024-03-18 15:54:56.849+00 276 276 02/10/2023 12:49-RVT4F04-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526287 expense
526289 2290 2023-10-02 16:23:53+00 8.2 8.2 0 0 1 2024-03-18 15:54:58.417+00 2024-03-18 15:54:58.422+00 276 276 02/10/2023 13:23-OOF7373-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526289 expense
526291 2290 2023-10-02 14:20:57+00 36 36 0 0 1 2024-03-18 15:54:59.952+00 2024-03-18 15:54:59.957+00 276 276 02/10/2023 11:20-JBA7A09-6292524 SP 323 - km 19+041 - Norte - Monte Alto 6292524 DES-526291 expense
526297 2290 2023-10-02 12:03:28+00 45 45 0 0 1 2024-03-18 15:55:04.692+00 2024-03-18 15:55:04.697+00 276 276 02/10/2023 09:03-JBB0J62-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526297 expense
526299 2290 2023-10-02 11:21:44+00 54 54 0 0 1 2024-03-18 15:55:06.17+00 2024-03-18 15:55:06.175+00 276 276 02/10/2023 08:21-JAN1H62-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526299 expense
526301 2290 2023-10-02 10:44:22+00 45 45 0 0 1 2024-03-18 15:55:07.642+00 2024-03-18 15:55:07.646+00 276 276 02/10/2023 07:44-JAM6E16-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526301 expense
526284 2290 2023-10-02 15:45:26+00 27 27 0 0 1 2024-03-18 15:54:53.877+00 2024-03-18 15:56:16.984+00 276 276 276 02/10/2023 12:45-RUP4H50-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526284 expense
526236 2290 2023-10-02 11:14:46+00 17.57 17.57 0 0 1 2024-03-18 15:54:11.254+00 2024-03-18 15:54:11.259+00 276 276 02/10/2023 08:14-JBA8C70-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-526236 expense
526237 2290 2023-10-02 04:57:50+00 48.6 48.6 0 0 1 2024-03-18 15:54:12.033+00 2024-03-18 15:54:12.039+00 276 276 02/10/2023 01:57-CUA3H57-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-526237 expense
526240 2290 2023-10-02 05:51:03+00 111.6 111.6 0 0 1 2024-03-18 15:54:14.301+00 2024-03-18 15:54:14.306+00 276 276 02/10/2023 02:51-BSZ4I45-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526240 expense