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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
527912 2290 2023-10-06 23:45:04+00 18 18 0 0 1 2024-03-18 17:31:36.673+00 2024-03-18 17:31:36.687+00 276 276 06/10/2023 20:45-JBA5I02-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527912 expense
527913 2290 2023-10-06 23:54:27+00 18 18 0 0 1 2024-03-18 17:31:38.356+00 2024-03-18 17:31:38.363+00 276 276 06/10/2023 20:54-JBA7J69-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527913 expense
527914 2290 2023-10-10 11:02:13+00 67.45 67.45 0 0 1 2024-03-18 17:31:39.6+00 2024-03-18 17:31:39.613+00 276 276 10/10/2023 08:02-RUT4J87-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527914 expense
527906 2290 2023-10-09 23:07:46+00 21 21 0 0 1 2024-03-18 17:31:24.724+00 2024-03-18 17:31:53.899+00 276 276 276 09/10/2023 20:07-FYN2H44-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527906 expense
527925 2290 2023-10-10 13:33:14+00 59.37 59.37 0 0 1 2024-03-18 17:31:55.749+00 2024-03-18 17:31:55.759+00 276 276 10/10/2023 10:33-IXT4440-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-527925 expense
527927 2290 2023-10-10 13:34:05+00 44.8 44.8 0 0 1 2024-03-18 17:31:58.904+00 2024-03-18 17:31:58.911+00 276 276 10/10/2023 10:34-JBA5F49-6306378 SP 280 - km 32+000 - Oeste - Itapevi 6306378 DES-527927 expense
527931 2290 2023-10-05 12:44:23+00 27 27 0 0 1 2024-03-18 17:32:03.784+00 2024-03-18 17:32:03.789+00 276 276 05/10/2023 09:44-FYT8323-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527931 expense
527932 2290 2023-10-05 13:07:23+00 27 27 0 0 1 2024-03-18 17:32:05.472+00 2024-03-18 17:32:05.487+00 276 276 05/10/2023 10:07-RVT4F07-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-527932 expense
527937 2290 2023-10-10 09:00:56+00 57.4 57.4 0 0 1 2024-03-18 17:32:13.473+00 2024-03-18 17:32:13.488+00 276 276 10/10/2023 06:00-RVT4F12-6306378 SP 330 - km 152.000 - Sul - Limeira 6306378 DES-527937 expense
527895 2290 2023-10-09 21:52:22+00 109.8 109.8 0 0 1 2024-03-18 17:31:06.244+00 2024-03-18 17:46:44.666+00 276 276 276 09/10/2023 18:52-RVT4F09-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-527895 expense