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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
526608 2290 2023-10-05 11:55:36+00 76.3 76.3 0 0 1 2024-03-18 15:59:29.084+00 2024-03-18 15:59:29.089+00 276 276 05/10/2023 08:55-RUP4H46-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526608 expense
526615 2290 2023-10-05 12:03:24+00 176.5 176.5 0 0 1 2024-03-18 15:59:34.996+00 2024-03-18 15:59:35.001+00 276 276 05/10/2023 09:03-JBA7A22-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526615 expense
526617 2290 2023-10-05 09:56:10+00 176.5 176.5 0 0 1 2024-03-18 15:59:36.424+00 2024-03-18 15:59:36.43+00 276 276 05/10/2023 06:56-EJK1569-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526617 expense
526618 2290 2023-10-05 11:16:58+00 176.5 176.5 0 0 1 2024-03-18 15:59:37.228+00 2024-03-18 15:59:37.233+00 276 276 05/10/2023 08:16-RUT4J74-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526618 expense
526620 2290 2023-10-05 09:16:41+00 21 21 0 0 1 2024-03-18 15:59:39.072+00 2024-03-18 15:59:39.078+00 276 276 05/10/2023 06:16-RUP4H47-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526620 expense
526622 2290 2023-10-05 09:31:43+00 211.8 211.8 0 0 1 2024-03-18 15:59:40.5+00 2024-03-18 15:59:40.505+00 276 276 05/10/2023 06:31-JAQ1C61-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526622 expense
526624 2290 2023-10-05 10:49:24+00 141.2 141.2 0 0 1 2024-03-18 15:59:41.917+00 2024-03-18 15:59:41.922+00 276 276 05/10/2023 07:49-JBA5G35-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526624 expense
526625 2290 2023-10-05 08:47:00+00 49.6 49.6 0 0 1 2024-03-18 15:59:42.639+00 2024-03-18 15:59:42.644+00 276 276 05/10/2023 05:47-JBA5H99-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526625 expense
526660 2290 2023-10-05 12:56:07+00 141.2 141.2 0 0 1 2024-03-18 16:00:10.427+00 2024-03-18 16:00:10.433+00 276 276 05/10/2023 09:56-JAK8E43-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526660 expense
526662 2290 2023-10-05 14:44:58+00 70.7 70.7 0 0 1 2024-03-18 16:00:11.868+00 2024-03-18 16:00:11.874+00 276 276 05/10/2023 11:44-RUP4H46-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526662 expense