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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
525692 2290 2023-10-06 10:37:50+00 18 18 0 0 1 2024-03-18 15:46:23.447+00 2024-03-18 15:46:23.452+00 276 276 06/10/2023 07:37-JBA7A26-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525692 expense
525694 2290 2023-10-04 19:48:05+00 18 18 0 0 1 2024-03-18 15:46:24.933+00 2024-03-18 15:46:24.939+00 276 276 04/10/2023 16:48-JAQ1C58-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525694 expense
525696 2290 2023-10-06 12:54:32+00 18 18 0 0 1 2024-03-18 15:46:26.406+00 2024-03-18 15:46:26.411+00 276 276 06/10/2023 09:54-JBA5G82-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-525696 expense
525698 2290 2023-10-06 12:38:12+00 22.5 22.5 0 0 1 2024-03-18 15:46:28.06+00 2024-03-18 15:46:28.067+00 276 276 06/10/2023 09:38-JAP6D30-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-525698 expense
525712 2290 2023-10-06 23:54:27+00 15 15 0 0 1 2024-03-18 15:46:41.546+00 2024-03-18 15:46:41.55+00 276 276 06/10/2023 20:54-JBA7J69-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525712 expense
525720 2290 2023-10-06 23:25:57+00 57.4 57.4 0 0 1 2024-03-18 15:46:48.029+00 2024-03-18 15:46:48.044+00 276 276 06/10/2023 20:25-FCD2513-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-525720 expense
525721 2290 2023-10-06 23:26:08+00 49.2 49.2 0 0 1 2024-03-18 15:46:48.913+00 2024-03-18 15:46:48.918+00 276 276 06/10/2023 20:26-JBB0J61-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-525721 expense
525730 2290 2023-10-06 23:41:12+00 54 54 0 0 1 2024-03-18 15:46:56.554+00 2024-03-18 15:46:56.559+00 276 276 06/10/2023 20:41-JAQ1C57-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-525730 expense
525731 2290 2023-10-06 17:49:28+00 45 45 0 0 1 2024-03-18 15:46:57.364+00 2024-03-18 15:46:57.371+00 276 276 06/10/2023 14:49-GEJ5C52-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-525731 expense
525732 2290 2023-10-07 00:02:25+00 111.6 111.6 0 0 1 2024-03-18 15:46:58.145+00 2024-03-18 15:46:58.15+00 276 276 06/10/2023 21:02-CUA3H57-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-525732 expense