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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
526888 2290 2023-10-05 12:51:58+00 27 27 0 0 1 2024-03-18 16:03:47.601+00 2024-03-18 16:03:47.606+00 276 276 05/10/2023 09:51-JAT2C90-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526888 expense
526898 2290 2023-10-05 14:15:30+00 9 9 0 0 1 2024-03-18 16:03:54.92+00 2024-03-18 16:03:54.924+00 276 276 05/10/2023 11:15-JBA5G61-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526898 expense
526900 2290 2023-10-05 13:03:44+00 48.8 48.8 0 0 1 2024-03-18 16:03:56.368+00 2024-03-18 16:03:56.372+00 276 276 05/10/2023 10:03-JBA7A24-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526900 expense
526903 2290 2023-10-05 13:10:34+00 65.6 65.6 0 0 1 2024-03-18 16:03:58.521+00 2024-03-18 16:03:58.526+00 276 276 05/10/2023 10:10-RVT4E99-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526903 expense
526905 2290 2023-10-05 13:11:21+00 99.2 99.2 0 0 1 2024-03-18 16:04:00.141+00 2024-03-18 16:04:00.152+00 276 276 05/10/2023 10:11-RVT4F07-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-526905 expense
526910 2290 2023-10-05 09:04:04+00 41 41 0 0 1 2024-03-18 16:04:04.675+00 2024-03-18 16:04:04.68+00 276 276 05/10/2023 06:04-BHT2D21-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526910 expense
526913 2290 2023-10-05 13:23:16+00 74.4 74.4 0 0 1 2024-03-18 16:04:07.101+00 2024-03-18 16:04:07.106+00 276 276 05/10/2023 10:23-JBA5I03-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526913 expense
526914 2290 2023-10-05 13:23:43+00 141.2 141.2 0 0 1 2024-03-18 16:04:07.85+00 2024-03-18 16:04:07.854+00 276 276 05/10/2023 10:23-JAM6E16-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526914 expense
526916 2290 2023-10-05 13:23:39+00 49.6 49.6 0 0 1 2024-03-18 16:04:09.484+00 2024-03-18 16:04:09.491+00 276 276 05/10/2023 10:23-JBA5F49-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526916 expense
526920 2290 2023-10-05 12:46:32+00 73.8 73.8 0 0 1 2024-03-18 16:04:12.585+00 2024-03-18 16:04:12.589+00 276 276 05/10/2023 09:46-RUT4J72-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526920 expense