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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
527155 2290 2023-10-13 21:37:38+00 62 62 0 0 1 2024-03-18 17:13:38.308+00 2024-03-18 17:15:15.054+00 276 276 276 13/10/2023 18:37-JBA5I02-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-527155 expense
527231 2290 2023-10-13 21:03:52+00 148.5 148.5 0 0 1 2024-03-18 17:15:22.636+00 2024-03-18 17:15:22.643+00 276 276 13/10/2023 18:03-RVT4F08-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527231 expense
527235 2290 2023-10-13 20:34:58+00 22.5 22.5 0 0 1 2024-03-18 17:15:28.114+00 2024-03-18 17:15:28.135+00 276 276 13/10/2023 17:34-JBA6D30-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527235 expense
527239 2290 2023-10-13 21:11:58+00 82.5 82.5 0 0 1 2024-03-18 17:15:33.636+00 2024-03-18 17:15:33.647+00 276 276 13/10/2023 18:11-JBA5G09-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-527239 expense
527257 2290 2023-10-13 21:12:15+00 90.9 90.9 0 0 1 2024-03-18 17:16:01.532+00 2024-03-18 17:16:01.539+00 276 276 13/10/2023 18:12-FOP6A93-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527257 expense
527259 2290 2023-10-13 22:38:50+00 31.5 31.5 0 0 1 2024-03-18 17:16:05.799+00 2024-03-18 17:16:05.807+00 276 276 13/10/2023 19:38-GCI8538-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527259 expense
527261 2290 2023-10-13 21:57:08+00 36 36 0 0 1 2024-03-18 17:16:07.98+00 2024-03-18 17:16:07.995+00 276 276 13/10/2023 18:57-RUT4J73-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-527261 expense
527265 2290 2023-10-14 13:21:32+00 70.7 70.7 0 0 1 2024-03-18 17:16:12.746+00 2024-03-18 17:16:12.754+00 276 276 14/10/2023 10:21-DJM4C27-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-527265 expense
527270 2290 2023-10-14 23:03:06+00 49.2 49.2 0 0 1 2024-03-18 17:16:18.596+00 2024-03-18 17:16:18.602+00 276 276 14/10/2023 20:03-JBA5F83-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527270 expense
527271 2290 2023-10-15 10:46:23+00 30.6 30.6 0 0 1 2024-03-18 17:16:19.451+00 2024-03-18 17:16:19.456+00 276 276 15/10/2023 07:46-JBA6D30-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527271 expense