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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
522764 2290 2023-10-06 13:51:21+00 65.4 65.4 0 0 1 2024-03-18 15:03:17.451+00 2024-03-18 15:03:17.457+00 276 276 06/10/2023 10:51-JBA5H94-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-522764 expense
522766 2290 2023-10-06 11:15:55+00 211.8 211.8 0 0 1 2024-03-18 15:03:19.422+00 2024-03-18 15:03:19.427+00 276 276 06/10/2023 08:15-JBB5J03-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-522766 expense
522770 2290 2023-10-06 13:32:03+00 85.4 85.4 0 0 1 2024-03-18 15:03:24.622+00 2024-03-18 15:03:24.647+00 276 276 06/10/2023 10:32-RUT4J78-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-522770 expense
522773 2290 2023-10-06 13:56:45+00 67.45 67.45 0 0 1 2024-03-18 15:03:27.944+00 2024-03-18 15:03:27.956+00 276 276 06/10/2023 10:56-RVT4F03-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-522773 expense
522777 2290 2023-10-06 14:49:13+00 67.45 67.45 0 0 1 2024-03-18 15:03:31.334+00 2024-03-18 15:03:31.343+00 276 276 06/10/2023 11:49-RVT4F05-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-522777 expense
522763 2290 2023-10-06 14:19:27+00 65.6 65.6 0 0 1 2024-03-18 15:03:16.52+00 2024-03-18 15:04:44.499+00 276 276 276 06/10/2023 11:19-RUP4H47-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522763 expense
522637 2290 2023-10-04 13:49:52+00 37 37 0 0 1 2024-03-18 15:01:10.551+00 2024-03-18 15:01:10.565+00 276 276 04/10/2023 10:49-JBA5F73-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-522637 expense
522638 2290 2023-10-04 09:42:56+00 37 37 0 0 1 2024-03-18 15:01:11.564+00 2024-03-18 15:01:11.571+00 276 276 04/10/2023 06:42-JBA7A22-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-522638 expense
522640 2290 2023-10-04 14:37:02+00 85.5 85.5 0 0 1 2024-03-18 15:01:13.549+00 2024-03-18 15:01:13.556+00 276 276 04/10/2023 11:37-FXR4F14-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522640 expense
522647 2290 2023-10-04 11:26:41+00 54 54 0 0 1 2024-03-18 15:01:19.684+00 2024-03-18 15:01:19.693+00 276 276 04/10/2023 08:26-JBA6D32-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-522647 expense