Export to CSV

Data

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
523180 2290 2023-10-06 19:10:43+00 59.2 59.2 0 0 1 2024-03-18 15:10:17.412+00 2024-03-18 15:10:17.418+00 276 276 06/10/2023 16:10-RVT4F07-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-523180 expense
523184 2290 2023-10-06 21:41:33+00 21 21 0 0 1 2024-03-18 15:10:21.15+00 2024-03-18 15:10:21.156+00 276 276 06/10/2023 18:41-FCD2513-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-523184 expense
523187 2290 2023-10-06 20:30:54+00 3 3 0 0 1 2024-03-18 15:10:23.794+00 2024-03-18 15:10:23.799+00 276 276 06/10/2023 17:30-GIY9E32-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-523187 expense
523189 2290 2023-10-06 21:12:39+00 48.8 48.8 0 0 1 2024-03-18 15:10:25.497+00 2024-03-18 15:10:25.507+00 276 276 06/10/2023 18:12-JAS1E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-523189 expense
523192 2290 2023-10-06 20:31:05+00 42.18 42.18 0 0 1 2024-03-18 15:10:28.66+00 2024-03-18 15:10:28.669+00 276 276 06/10/2023 17:31-JAN9J29-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-523192 expense
523193 2290 2023-10-06 22:51:04+00 73.2 73.2 0 0 1 2024-03-18 15:10:29.759+00 2024-03-18 15:10:29.77+00 276 276 06/10/2023 19:51-JBB2B75-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523193 expense
523194 2290 2023-10-06 22:51:11+00 48.8 48.8 0 0 1 2024-03-18 15:10:30.692+00 2024-03-18 15:10:30.699+00 276 276 06/10/2023 19:51-JBB3A26-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523194 expense
523195 2290 2023-10-06 22:51:46+00 49.6 49.6 0 0 1 2024-03-18 15:10:31.583+00 2024-03-18 15:10:31.588+00 276 276 06/10/2023 19:51-JBA5F59-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-523195 expense
523200 2290 2023-10-06 23:03:07+00 97.6 97.6 0 0 1 2024-03-18 15:10:36.37+00 2024-03-18 15:10:36.375+00 276 276 06/10/2023 20:03-JAQ5C16-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-523200 expense
523201 2290 2023-10-06 21:05:18+00 3 3 0 0 1 2024-03-18 15:10:37.205+00 2024-03-18 15:10:37.212+00 276 276 06/10/2023 18:05-GGU7A94-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-523201 expense