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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
526642 2290 2023-08-11 09:25:43+00 15 15 0 0 1 2024-03-18 15:59:56.362+00 2024-03-18 15:59:56.366+00 276 276 11/08/2023 06:25-GEJ5C52-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526642 expense
526644 2290 2023-10-05 10:05:38+00 12 12 0 0 1 2024-03-18 15:59:57.845+00 2024-03-18 15:59:57.85+00 276 276 05/10/2023 07:05-JAM4H10-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526644 expense
526646 2290 2023-10-05 15:01:01+00 18 18 0 0 1 2024-03-18 15:59:59.303+00 2024-03-18 15:59:59.307+00 276 276 05/10/2023 12:01-JBA5H96-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526646 expense
526667 2290 2023-10-05 10:50:14+00 29.6 29.6 0 0 1 2024-03-18 16:00:15.434+00 2024-03-18 16:00:15.439+00 276 276 05/10/2023 07:50-JBB5I98-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526667 expense
526669 2290 2023-10-05 11:24:28+00 80.8 80.8 0 0 1 2024-03-18 16:00:17.22+00 2024-03-18 16:00:17.225+00 276 276 05/10/2023 08:24-FOP6A93-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526669 expense
526671 2290 2023-10-05 13:49:12+00 50.54 50.54 0 0 1 2024-03-18 16:00:18.712+00 2024-03-18 16:00:18.717+00 276 276 05/10/2023 10:49-JBA7J39-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526671 expense
526673 2290 2023-10-05 11:38:47+00 49.6 49.6 0 0 1 2024-03-18 16:00:20.641+00 2024-03-18 16:00:20.645+00 276 276 05/10/2023 08:38-JAK8E43-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526673 expense
526675 2290 2023-10-05 17:11:02+00 67.45 67.45 0 0 1 2024-03-18 16:00:23.329+00 2024-03-18 16:00:23.333+00 276 276 05/10/2023 14:11-RVT4F02-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526675 expense
526582 2290 2023-10-05 12:19:03+00 36 36 0 0 1 2024-03-18 15:59:07.896+00 2024-03-18 15:59:07.904+00 276 276 05/10/2023 09:19-RVT4F00-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526582 expense
526606 2290 2023-10-05 12:42:59+00 74.4 74.4 0 0 1 2024-03-18 15:59:27.664+00 2024-03-18 15:59:27.669+00 276 276 05/10/2023 09:42-JAM6E44-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526606 expense