Export to CSV

Data

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
526670 2290 2023-10-05 13:48:39+00 141.2 141.2 0 0 1 2024-03-18 16:00:17.945+00 2024-03-18 16:00:17.95+00 276 276 05/10/2023 10:48-JBA5F83-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526670 expense
526672 2290 2023-10-05 13:48:53+00 75.81 75.81 0 0 1 2024-03-18 16:00:19.603+00 2024-03-18 16:00:19.652+00 276 276 05/10/2023 10:48-RUT4J87-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-526672 expense
526676 2290 2023-10-05 13:49:57+00 176.5 176.5 0 0 1 2024-03-18 16:00:24.09+00 2024-03-18 16:00:24.096+00 276 276 05/10/2023 10:49-JAQ1C57-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526676 expense
526678 2290 2023-10-05 13:50:01+00 49.6 49.6 0 0 1 2024-03-18 16:00:25.672+00 2024-03-18 16:00:25.677+00 276 276 05/10/2023 10:50-JBA5H96-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526678 expense
526680 2290 2023-10-05 17:04:08+00 76.3 76.3 0 0 1 2024-03-18 16:00:27.174+00 2024-03-18 16:00:27.189+00 276 276 05/10/2023 14:04-RUT4J82-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-526680 expense
526604 2290 2023-10-05 12:31:37+00 87.2 87.2 0 0 1 2024-03-18 15:59:26.022+00 2024-03-18 16:01:34.806+00 276 276 276 05/10/2023 09:31-RVT4F02-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526604 expense
526581 2290 2023-10-05 12:19:10+00 98.1 98.1 0 0 1 2024-03-18 15:59:07.076+00 2024-03-18 16:04:41.441+00 276 276 276 05/10/2023 09:19-RVT4F11-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-526581 expense
526591 2290 2023-10-05 12:21:03+00 49.6 49.6 0 0 1 2024-03-18 15:59:14.415+00 2024-03-18 15:59:14.42+00 276 276 05/10/2023 09:21-JBA6D31-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526591 expense
526594 2290 2023-10-05 10:26:50+00 48.8 48.8 0 0 1 2024-03-18 15:59:16.546+00 2024-03-18 15:59:16.551+00 276 276 05/10/2023 07:26-JAK8E61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526594 expense
526595 2290 2023-10-05 10:28:20+00 22.5 22.5 0 0 1 2024-03-18 15:59:17.798+00 2024-03-18 15:59:17.803+00 276 276 05/10/2023 07:28-JBA6J83-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-526595 expense