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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
526541 2290 2023-10-04 13:02:02+00 40.4 40.4 0 0 1 2024-03-18 15:58:37.625+00 2024-03-18 15:58:37.63+00 276 276 04/10/2023 10:02-JBA6J83-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526541 expense
526544 2290 2023-10-05 01:40:32+00 141.2 141.2 0 0 1 2024-03-18 15:58:39.754+00 2024-03-18 15:58:39.759+00 276 276 04/10/2023 22:40-JAK8E36-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526544 expense
526545 2290 2023-10-05 10:38:28+00 32.8 32.8 0 0 1 2024-03-18 15:58:40.608+00 2024-03-18 15:58:40.613+00 276 276 05/10/2023 07:38-JBA5F83-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526545 expense
526546 2290 2023-10-04 12:52:59+00 40.4 40.4 0 0 1 2024-03-18 15:58:41.304+00 2024-03-18 15:58:41.308+00 276 276 04/10/2023 09:52-JBA7A15-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526546 expense
526547 2290 2023-10-04 20:59:01+00 40.4 40.4 0 0 1 2024-03-18 15:58:41.996+00 2024-03-18 15:58:42.001+00 276 276 04/10/2023 17:59-JBA7J69-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526547 expense
526555 2290 2023-10-04 15:28:28+00 40.4 40.4 0 0 1 2024-03-18 15:58:47.889+00 2024-03-18 15:58:47.894+00 276 276 04/10/2023 12:28-JBA5G35-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526555 expense
526557 2290 2023-10-04 17:08:30+00 50.5 50.5 0 0 1 2024-03-18 15:58:49.312+00 2024-03-18 15:58:49.316+00 276 276 04/10/2023 14:08-JBA7J63-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526557 expense
526572 2290 2023-10-04 14:13:30+00 70.7 70.7 0 0 1 2024-03-18 15:59:00.517+00 2024-03-18 15:59:00.526+00 276 276 04/10/2023 11:13-RUT4J85-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-526572 expense
526573 2290 2023-10-05 12:16:21+00 49.6 49.6 0 0 1 2024-03-18 15:59:01.355+00 2024-03-18 15:59:01.36+00 276 276 05/10/2023 09:16-JAN9J32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526573 expense
526574 2290 2023-10-05 11:11:27+00 36 36 0 0 1 2024-03-18 15:59:02.053+00 2024-03-18 15:59:02.058+00 276 276 05/10/2023 08:11-RVT4F09-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526574 expense