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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
526428 2290 2023-10-05 14:55:09+00 48.8 48.8 0 0 1 2024-03-18 15:56:58.165+00 2024-03-18 15:56:58.17+00 276 276 05/10/2023 11:55-JBA7J69-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526428 expense
526430 2290 2023-10-05 15:16:38+00 27 27 0 0 1 2024-03-18 15:56:59.562+00 2024-03-18 15:56:59.568+00 276 276 05/10/2023 12:16-RVU7H73-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526430 expense
526432 2290 2023-10-05 15:17:04+00 115.5 115.5 0 0 1 2024-03-18 15:57:01.162+00 2024-03-18 15:57:01.167+00 276 276 05/10/2023 12:17-EYP3339-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-526432 expense
526433 2290 2023-10-05 15:16:21+00 24.8 24.8 0 0 1 2024-03-18 15:57:01.889+00 2024-03-18 15:57:01.894+00 276 276 05/10/2023 12:16-JBB3A26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526433 expense
526438 2290 2023-10-05 12:45:17+00 113.33 113.33 0 0 1 2024-03-18 15:57:06.373+00 2024-03-18 15:57:06.378+00 276 276 05/10/2023 09:45-JBB0J63-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-526438 expense
526439 2290 2023-10-05 14:48:02+00 18 18 0 0 1 2024-03-18 15:57:07.623+00 2024-03-18 15:57:07.628+00 276 276 05/10/2023 11:48-JBA7A24-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526439 expense
526440 2290 2023-10-05 12:46:08+00 67.45 67.45 0 0 1 2024-03-18 15:57:09.684+00 2024-03-18 15:57:09.689+00 276 276 05/10/2023 09:46-FOP6A93-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526440 expense
526443 2290 2023-10-05 10:30:13+00 43.6 43.6 0 0 1 2024-03-18 15:57:11.816+00 2024-03-18 15:57:11.822+00 276 276 05/10/2023 07:30-JAK8E43-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526443 expense
526445 2290 2023-10-05 13:39:12+00 18 18 0 0 1 2024-03-18 15:57:13.236+00 2024-03-18 15:57:13.241+00 276 276 05/10/2023 10:39-JBA5F83-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526445 expense
526447 2290 2023-10-05 13:38:41+00 49.6 49.6 0 0 1 2024-03-18 15:57:14.785+00 2024-03-18 15:57:14.79+00 276 276 05/10/2023 10:38-JBA7A24-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526447 expense