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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
526633 2290 2023-10-05 10:02:02+00 141.2 141.2 0 0 1 2024-03-18 15:59:48.584+00 2024-03-18 15:59:48.589+00 276 276 05/10/2023 07:02-JAN9J29-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-526633 expense
526634 2290 2023-10-05 09:48:05+00 22.5 22.5 0 0 1 2024-03-18 15:59:49.836+00 2024-03-18 15:59:49.841+00 276 276 05/10/2023 06:48-EJK1569-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526634 expense
526636 2290 2023-10-05 10:40:11+00 211.8 211.8 0 0 1 2024-03-18 15:59:51.254+00 2024-03-18 15:59:51.259+00 276 276 05/10/2023 07:40-JBA7A11-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526636 expense
526638 2290 2023-10-05 09:20:37+00 176.5 176.5 0 0 1 2024-03-18 15:59:52.7+00 2024-03-18 15:59:52.705+00 276 276 05/10/2023 06:20-RUT4J73-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526638 expense
526643 2290 2023-10-05 13:15:54+00 18 18 0 0 1 2024-03-18 15:59:57.096+00 2024-03-18 15:59:57.102+00 276 276 05/10/2023 10:15-JAM6E16-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-526643 expense
526645 2290 2023-10-05 11:28:37+00 73.2 73.2 0 0 1 2024-03-18 15:59:58.586+00 2024-03-18 15:59:58.592+00 276 276 05/10/2023 08:28-JAM6E44-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526645 expense
526647 2290 2023-10-05 10:07:30+00 62 62 0 0 1 2024-03-18 15:59:59.998+00 2024-03-18 16:00:00.006+00 276 276 05/10/2023 07:07-JAM4H31-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-526647 expense
526649 2290 2023-10-05 10:08:28+00 36 36 0 0 1 2024-03-18 16:00:01.48+00 2024-03-18 16:00:01.485+00 276 276 05/10/2023 07:08-RVT4F02-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-526649 expense
526651 2290 2023-10-05 11:29:15+00 41 41 0 0 1 2024-03-18 16:00:02.904+00 2024-03-18 16:00:02.909+00 276 276 05/10/2023 08:29-JBB5J02-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-526651 expense
526653 2290 2023-10-05 11:30:10+00 48.8 48.8 0 0 1 2024-03-18 16:00:04.374+00 2024-03-18 16:00:04.379+00 276 276 05/10/2023 08:30-JAM6E16-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526653 expense