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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
526884 2290 2023-10-05 14:48:30+00 85.4 85.4 0 0 1 2024-03-18 16:03:43.395+00 2024-03-18 16:03:43.4+00 276 276 05/10/2023 11:48-RVT4F00-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-526884 expense
526885 2290 2023-10-05 15:03:11+00 57.4 57.4 0 0 1 2024-03-18 16:03:44.875+00 2024-03-18 16:03:44.88+00 276 276 05/10/2023 12:03-RUT4J82-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526885 expense
526887 2290 2023-10-05 09:09:47+00 15 15 0 0 1 2024-03-18 16:03:46.881+00 2024-03-18 16:03:46.886+00 276 276 05/10/2023 06:09-EJK1569-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526887 expense
526893 2290 2023-10-05 14:54:07+00 43.2 43.2 0 0 1 2024-03-18 16:03:51.165+00 2024-03-18 16:03:51.17+00 276 276 05/10/2023 11:54-JAT2G64-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-526893 expense
526895 2290 2023-10-05 10:41:11+00 13.5 13.5 0 0 1 2024-03-18 16:03:52.652+00 2024-03-18 16:03:52.657+00 276 276 05/10/2023 07:41-JBL2G04-6292524 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6292524 DES-526895 expense
526912 2290 2023-10-05 11:49:58+00 18 18 0 0 1 2024-03-18 16:04:06.348+00 2024-03-18 16:04:06.353+00 276 276 05/10/2023 08:49-JAQ5D17-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526912 expense
526919 2290 2023-10-05 14:54:29+00 118.84 118.84 0 0 1 2024-03-18 16:04:11.856+00 2024-03-18 16:04:11.861+00 276 276 05/10/2023 11:54-FOP6A93-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526919 expense
526922 2290 2023-10-05 12:48:01+00 18 18 0 0 1 2024-03-18 16:04:14.433+00 2024-03-18 16:04:14.44+00 276 276 05/10/2023 09:48-JAK8E43-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526922 expense
526925 2290 2023-10-05 14:54:41+00 75.81 75.81 0 0 1 2024-03-18 16:04:17.064+00 2024-03-18 16:04:17.07+00 276 276 05/10/2023 11:54-GCI8538-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-526925 expense
526926 2290 2023-10-05 03:01:58+00 55.3 55.3 0 0 1 2024-03-18 16:04:17.834+00 2024-03-18 16:04:17.84+00 276 276 05/10/2023 00:01-RUT4J82-6292524 SP 127 - km 12+625 - Norte - Rio Claro 6292524 DES-526926 expense