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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
523617 2290 2023-10-05 17:51:28+00 48.8 48.8 0 0 1 2024-03-18 15:16:52.28+00 2024-03-18 15:16:52.295+00 276 276 05/10/2023 14:51-JBA5I02-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523617 expense
523618 2290 2023-10-05 18:48:30+00 80.8 80.8 0 0 1 2024-03-18 15:16:53.157+00 2024-03-18 15:16:53.163+00 276 276 05/10/2023 15:48-FYT8323-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523618 expense
523619 2290 2023-10-05 18:48:45+00 50.5 50.5 0 0 1 2024-03-18 15:16:53.984+00 2024-03-18 15:16:53.992+00 276 276 05/10/2023 15:48-JBB0J65-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-523619 expense
523623 2290 2023-10-05 19:28:58+00 115.5 115.5 0 0 1 2024-03-18 15:16:58.288+00 2024-03-18 15:16:58.309+00 276 276 05/10/2023 16:28-BHT2D21-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-523623 expense
523624 2290 2023-10-05 20:01:03+00 67.45 67.45 0 0 1 2024-03-18 15:16:59.111+00 2024-03-18 15:16:59.116+00 276 276 05/10/2023 17:01-RVT4F07-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523624 expense
523625 2290 2023-10-05 20:01:51+00 58.99 58.99 0 0 1 2024-03-18 15:16:59.898+00 2024-03-18 15:16:59.911+00 276 276 05/10/2023 17:01-RVT4F00-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523625 expense
523629 2290 2023-10-05 19:07:00+00 12 12 0 0 1 2024-03-18 15:17:03.403+00 2024-03-18 15:17:03.42+00 276 276 05/10/2023 16:07-JBA5I02-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-523629 expense
523632 2290 2023-10-05 19:15:59+00 12.4 12.4 0 0 1 2024-03-18 15:17:05.93+00 2024-03-18 15:17:05.936+00 276 276 05/10/2023 16:15-GGU7A94-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-523632 expense
523633 2290 2023-10-05 17:44:20+00 86.8 86.8 0 0 1 2024-03-18 15:17:06.792+00 2024-03-18 15:17:06.804+00 276 276 05/10/2023 14:44-RUT4J76-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-523633 expense
523643 2290 2023-10-07 21:26:23+00 141.2 141.2 0 0 1 2024-03-18 15:17:14.953+00 2024-03-18 15:17:14.963+00 276 276 07/10/2023 18:26-JBA7A21-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-523643 expense