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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
523729 2290 2023-10-07 21:14:14+00 74.4 74.4 0 0 1 2024-03-18 15:18:29.045+00 2024-03-18 15:18:29.05+00 276 276 07/10/2023 18:14-EJK1569-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523729 expense
523730 2290 2023-10-07 18:43:48+00 133.66 133.66 0 0 1 2024-03-18 15:18:29.781+00 2024-03-18 15:18:29.788+00 276 276 07/10/2023 15:43-RUT4J76-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-523730 expense
523731 2290 2023-10-07 07:39:18+00 74.4 74.4 0 0 1 2024-03-18 15:18:30.505+00 2024-03-18 15:18:30.511+00 276 276 07/10/2023 04:39-JBA6D32-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-523731 expense
523732 2290 2023-10-07 19:42:37+00 22.5 22.5 0 0 1 2024-03-18 15:18:31.22+00 2024-03-18 15:18:31.225+00 276 276 07/10/2023 16:42-JBB0J61-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-523732 expense
523733 2290 2023-10-07 17:53:00+00 97.66 97.66 0 0 1 2024-03-18 15:18:32.02+00 2024-03-18 15:18:32.025+00 276 276 07/10/2023 14:53-RUT4J76-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-523733 expense
523734 2290 2023-10-07 21:08:59+00 74.4 74.4 0 0 1 2024-03-18 15:18:32.754+00 2024-03-18 15:18:32.761+00 276 276 07/10/2023 18:08-JAM6E16-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523734 expense
523735 2290 2023-10-07 21:02:53+00 15 15 0 0 1 2024-03-18 15:18:33.503+00 2024-03-18 15:18:33.508+00 276 276 07/10/2023 18:02-JAT2C76-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523735 expense
523736 2290 2023-10-07 17:35:05+00 42.18 42.18 0 0 1 2024-03-18 15:18:34.273+00 2024-03-18 15:18:34.278+00 276 276 07/10/2023 14:35-JBA7A15-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-523736 expense
523737 2290 2023-10-07 17:48:42+00 40.4 40.4 0 0 1 2024-03-18 15:18:35.031+00 2024-03-18 15:18:35.038+00 276 276 07/10/2023 14:48-JBA7A21-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-523737 expense
523738 2290 2023-10-07 20:58:00+00 18 18 0 0 1 2024-03-18 15:18:35.898+00 2024-03-18 15:18:35.91+00 276 276 07/10/2023 17:58-JAM6E16-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523738 expense