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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
526188 2290 2023-10-02 06:26:46+00 27 27 0 0 1 2024-03-18 15:53:27.116+00 2024-03-18 15:53:27.121+00 276 276 02/10/2023 03:26-BSZ4I45-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526188 expense
526190 2290 2023-10-02 06:54:28+00 67.5 67.5 0 0 1 2024-03-18 15:53:28.712+00 2024-03-18 15:53:28.717+00 276 276 02/10/2023 03:54-EIL3H43-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-526190 expense
526192 2290 2023-10-02 08:15:19+00 65.4 65.4 0 0 1 2024-03-18 15:53:30.178+00 2024-03-18 15:53:30.182+00 276 276 02/10/2023 05:15-JBA5H88-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-526192 expense
526194 2290 2023-10-02 08:13:37+00 27 27 0 0 1 2024-03-18 15:53:32.584+00 2024-03-18 15:53:32.589+00 276 276 02/10/2023 05:13-GBO5F57-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-526194 expense
526196 2290 2023-10-02 03:54:21+00 30.6 30.6 0 0 1 2024-03-18 15:53:34.627+00 2024-03-18 15:53:34.632+00 276 276 02/10/2023 00:54-JAT2C76-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-526196 expense
526199 2290 2023-10-02 07:19:15+00 29.6 29.6 0 0 1 2024-03-18 15:53:37.213+00 2024-03-18 15:53:37.218+00 276 276 02/10/2023 04:19-JAK8E36-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-526199 expense
526200 2290 2023-10-02 05:24:13+00 36 36 0 0 1 2024-03-18 15:53:37.923+00 2024-03-18 15:53:37.928+00 276 276 02/10/2023 02:24-JAK8E36-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526200 expense
526204 2290 2023-10-02 07:06:17+00 40.5 40.5 0 0 1 2024-03-18 15:53:41.722+00 2024-03-18 15:53:41.727+00 276 276 02/10/2023 04:06-BSZ4I45-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-526204 expense
526207 2290 2023-10-02 07:03:17+00 13.5 13.5 0 0 1 2024-03-18 15:53:43.907+00 2024-03-18 15:53:43.912+00 276 276 02/10/2023 04:03-JBA8C70-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526207 expense
526208 2290 2023-10-02 06:53:23+00 73.8 73.8 0 0 1 2024-03-18 15:53:44.63+00 2024-03-18 15:53:44.635+00 276 276 02/10/2023 03:53-DJM4C27-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-526208 expense