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Data

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
525956 2290 2023-10-05 21:31:04+00 9 9 0 0 1 2024-03-18 15:50:06.605+00 2024-03-18 15:50:06.61+00 276 276 05/10/2023 18:31-JBL2G04-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-525956 expense
525968 2290 2023-10-05 15:05:35+00 30.6 30.6 0 0 1 2024-03-18 15:50:15.386+00 2024-03-18 15:50:15.391+00 276 276 05/10/2023 12:05-JBB5J01-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525968 expense
525970 2290 2023-10-05 15:06:12+00 30.6 30.6 0 0 1 2024-03-18 15:50:16.801+00 2024-03-18 15:50:16.806+00 276 276 05/10/2023 12:06-JAP6D37-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-525970 expense
525971 2290 2023-10-05 20:06:51+00 48.6 48.6 0 0 1 2024-03-18 15:50:17.493+00 2024-03-18 15:50:17.498+00 276 276 05/10/2023 17:06-RVT4E99-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-525971 expense
525973 2290 2023-10-05 22:05:16+00 118.84 118.84 0 0 1 2024-03-18 15:50:18.978+00 2024-03-18 15:50:18.983+00 276 276 05/10/2023 19:05-RVT4F00-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-525973 expense
525975 2290 2023-10-05 22:05:37+00 36 36 0 0 1 2024-03-18 15:50:20.519+00 2024-03-18 15:50:20.523+00 276 276 05/10/2023 19:05-RUP4H50-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-525975 expense
525986 2290 2023-10-05 22:06:33+00 12 12 0 0 1 2024-03-18 15:50:30.085+00 2024-03-18 15:50:30.102+00 276 276 05/10/2023 19:06-JBA6D31-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-525986 expense
525988 2290 2023-10-05 20:44:34+00 27 27 0 0 1 2024-03-18 15:50:32.214+00 2024-03-18 15:50:32.218+00 276 276 05/10/2023 17:44-JBB3A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-525988 expense
526012 2290 2023-10-02 18:44:33+00 12 12 0 0 1 2024-03-18 15:50:49.947+00 2024-03-18 15:50:49.951+00 276 276 02/10/2023 15:44-JBB5I97-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526012 expense
526014 2290 2023-10-02 18:55:39+00 80.8 80.8 0 0 1 2024-03-18 15:50:51.547+00 2024-03-18 15:50:51.552+00 276 276 02/10/2023 15:55-RVT4F04-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526014 expense