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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
526091 2290 2023-10-02 09:45:56+00 37 37 0 0 1 2024-03-18 15:51:54.866+00 2024-03-18 15:51:54.872+00 276 276 02/10/2023 06:45-JAM4H31-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526091 expense
526094 2290 2023-10-02 11:14:07+00 37 37 0 0 1 2024-03-18 15:51:57.364+00 2024-03-18 15:51:57.378+00 276 276 02/10/2023 08:14-JAM6E27-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526094 expense
526096 2290 2023-10-02 10:39:04+00 37 37 0 0 1 2024-03-18 15:51:58.785+00 2024-03-18 15:51:58.79+00 276 276 02/10/2023 07:39-JBA5G35-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526096 expense
526098 2290 2023-10-02 10:07:20+00 37 37 0 0 1 2024-03-18 15:52:00.238+00 2024-03-18 15:52:00.243+00 276 276 02/10/2023 07:07-EQE6H46-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526098 expense
526100 2290 2023-10-02 10:01:08+00 51.8 51.8 0 0 1 2024-03-18 15:52:01.657+00 2024-03-18 15:52:01.663+00 276 276 02/10/2023 07:01-RUT4J80-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526100 expense
526102 2290 2023-10-02 11:26:28+00 44.4 44.4 0 0 1 2024-03-18 15:52:03.182+00 2024-03-18 15:52:03.187+00 276 276 02/10/2023 08:26-JBA7A24-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526102 expense
526104 2290 2023-10-02 08:52:25+00 20.4 20.4 0 0 1 2024-03-18 15:52:04.699+00 2024-03-18 15:52:04.704+00 276 276 02/10/2023 05:52-JAK8E36-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526104 expense
526105 2290 2023-10-02 12:26:40+00 21 21 0 0 1 2024-03-18 15:52:05.421+00 2024-03-18 15:52:05.426+00 276 276 02/10/2023 09:26-RUT4J82-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-526105 expense
526106 2290 2023-10-02 12:12:34+00 85.4 85.4 0 0 1 2024-03-18 15:52:06.228+00 2024-03-18 15:52:06.233+00 276 276 02/10/2023 09:12-EJK3912-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526106 expense
526108 2290 2023-10-02 12:13:55+00 12.4 12.4 0 0 1 2024-03-18 15:52:07.65+00 2024-03-18 15:52:07.656+00 276 276 02/10/2023 09:13-GIY9E32-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526108 expense