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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
526497 2290 2023-10-05 15:29:50+00 24.4 24.4 0 0 1 2024-03-18 15:58:02.241+00 2024-03-18 16:02:20.962+00 276 276 276 05/10/2023 12:29-JBA5G09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526497 expense
526467 2290 2023-10-05 13:01:54+00 48.8 48.8 0 0 1 2024-03-18 15:57:33.605+00 2024-03-18 15:57:33.61+00 276 276 05/10/2023 10:01-JBA5H94-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526467 expense
526469 2290 2023-10-05 11:07:42+00 65.4 65.4 0 0 1 2024-03-18 15:57:35.006+00 2024-03-18 15:57:35.012+00 276 276 05/10/2023 08:07-JBA6D34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526469 expense
526476 2290 2023-10-05 13:59:53+00 9 9 0 0 1 2024-03-18 15:57:39.916+00 2024-03-18 15:57:39.921+00 276 276 05/10/2023 10:59-JBB3A26-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526476 expense
526477 2290 2023-10-05 14:30:43+00 58.14 58.14 0 0 1 2024-03-18 15:57:40.646+00 2024-03-18 15:57:40.651+00 276 276 05/10/2023 11:30-JBB0J63-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-526477 expense
526478 2290 2023-10-05 10:12:16+00 61 61 0 0 1 2024-03-18 15:57:41.368+00 2024-03-18 15:57:41.373+00 276 276 05/10/2023 07:12-JBA7A22-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526478 expense
526479 2290 2023-10-05 15:13:13+00 18 18 0 0 1 2024-03-18 15:57:44.702+00 2024-03-18 15:57:44.707+00 276 276 05/10/2023 12:13-IXF4E40-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526479 expense
526481 2290 2023-10-05 15:14:17+00 70.7 70.7 0 0 1 2024-03-18 15:57:47.87+00 2024-03-18 15:57:47.876+00 276 276 05/10/2023 12:14-RUP4H46-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-526481 expense
526482 2290 2023-10-05 15:14:50+00 109.91 109.91 0 0 1 2024-03-18 15:57:48.599+00 2024-03-18 15:57:48.604+00 276 276 05/10/2023 12:14-RUT4J87-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-526482 expense
526483 2290 2023-10-05 11:48:26+00 48.8 48.8 0 0 1 2024-03-18 15:57:49.327+00 2024-03-18 15:57:49.332+00 276 276 05/10/2023 08:48-JBA5F83-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526483 expense