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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
523049 2290 2023-10-07 10:41:53+00 27 27 0 0 1 2024-03-18 15:08:09.6+00 2024-03-18 15:08:09.603+00 276 276 07/10/2023 07:41-JBB5J01-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-523049 expense
523051 2290 2023-10-07 12:16:47+00 48.8 48.8 0 0 1 2024-03-18 15:08:11.328+00 2024-03-18 15:08:11.335+00 276 276 07/10/2023 09:16-JAM6E34-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523051 expense
523054 2290 2023-10-07 11:37:36+00 50.5 50.5 0 0 1 2024-03-18 15:08:14.063+00 2024-03-18 15:08:14.068+00 276 276 07/10/2023 08:37-JBA7J63-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-523054 expense
523056 2290 2023-10-07 11:45:30+00 43.6 43.6 0 0 1 2024-03-18 15:08:15.903+00 2024-03-18 15:08:15.912+00 276 276 07/10/2023 08:45-JAM6E34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523056 expense
523057 2290 2023-10-07 10:49:56+00 49.6 49.6 0 0 1 2024-03-18 15:08:16.649+00 2024-03-18 15:08:16.652+00 276 276 07/10/2023 07:49-JBA7A27-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523057 expense
523061 2290 2023-10-07 11:37:13+00 43.6 43.6 0 0 1 2024-03-18 15:08:20.058+00 2024-03-18 15:08:20.065+00 276 276 07/10/2023 08:37-JBA7A17-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-523061 expense
523065 2290 2023-10-07 10:56:47+00 12.4 12.4 0 0 1 2024-03-18 15:08:24.471+00 2024-03-18 15:08:24.479+00 276 276 07/10/2023 07:56-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523065 expense
523067 2290 2023-10-07 13:00:49+00 40.4 40.4 0 0 1 2024-03-18 15:08:27.199+00 2024-03-18 15:08:27.207+00 276 276 07/10/2023 10:00-JBB3A26-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523067 expense
523068 2290 2023-10-07 13:10:43+00 67.45 67.45 0 0 1 2024-03-18 15:08:28.256+00 2024-03-18 15:08:28.263+00 276 276 07/10/2023 10:10-RUP4H50-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523068 expense
523070 2290 2023-10-07 12:38:20+00 42.18 42.18 0 0 1 2024-03-18 15:08:29.847+00 2024-03-18 15:08:29.85+00 276 276 07/10/2023 09:38-JBA7J63-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523070 expense