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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
526109 2290 2023-10-02 08:53:28+00 36 36 0 0 1 2024-03-18 15:52:08.4+00 2024-03-18 15:52:08.404+00 276 276 02/10/2023 05:53-JBA6D31-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526109 expense
526111 2290 2023-10-02 08:50:59+00 45 45 0 0 1 2024-03-18 15:52:09.872+00 2024-03-18 15:52:09.876+00 276 276 02/10/2023 05:50-JBA7A15-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-526111 expense
526113 2290 2023-10-02 13:38:25+00 36.6 36.6 0 0 1 2024-03-18 15:52:11.292+00 2024-03-18 15:52:11.296+00 276 276 02/10/2023 10:38-JBL2G04-6292524 SP 330 - km 82.000 - Norte - Valinhos 6292524 DES-526113 expense
526115 2290 2023-10-02 14:03:18+00 43.2 43.2 0 0 1 2024-03-18 15:52:12.714+00 2024-03-18 15:52:12.719+00 276 276 02/10/2023 11:03-JAQ5I24-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526115 expense
526117 2290 2023-10-02 13:42:38+00 76.3 76.3 0 0 1 2024-03-18 15:52:14.267+00 2024-03-18 15:52:14.271+00 276 276 02/10/2023 10:42-RUT4J82-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-526117 expense
526119 2290 2023-10-02 14:02:19+00 74.4 74.4 0 0 1 2024-03-18 15:52:15.848+00 2024-03-18 15:52:15.859+00 276 276 02/10/2023 11:02-JAT2C90-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526119 expense
526122 2290 2023-10-02 13:53:42+00 49.6 49.6 0 0 1 2024-03-18 15:52:18.83+00 2024-03-18 15:52:18.835+00 276 276 02/10/2023 10:53-JBA5F49-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526122 expense
526128 2290 2023-10-02 14:11:26+00 43.2 43.2 0 0 1 2024-03-18 15:52:25.22+00 2024-03-18 15:52:25.225+00 276 276 02/10/2023 11:11-JBB5J03-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526128 expense
526130 2290 2023-10-02 18:23:20+00 27 27 0 0 1 2024-03-18 15:52:26.827+00 2024-03-18 15:52:26.837+00 276 276 02/10/2023 15:23-JBB0J61-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526130 expense
526132 2290 2023-10-02 18:21:09+00 49.6 49.6 0 0 1 2024-03-18 15:52:28.292+00 2024-03-18 15:52:28.297+00 276 276 02/10/2023 15:21-JBB5I97-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-526132 expense