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
526009 2290 2023-10-02 21:52:31+00 176.5 176.5 0 0 1 2024-03-18 15:50:47.802+00 2024-03-18 15:50:47.807+00 276 276 02/10/2023 18:52-JAT2C90-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-526009 expense
526011 2290 2023-10-02 18:44:57+00 15 15 0 0 1 2024-03-18 15:50:49.217+00 2024-03-18 15:50:49.222+00 276 276 02/10/2023 15:44-IWE2300-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526011 expense
526013 2290 2023-10-02 22:21:16+00 118.84 118.84 0 0 1 2024-03-18 15:50:50.812+00 2024-03-18 15:50:50.825+00 276 276 02/10/2023 19:21-RVT4F04-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526013 expense
526015 2290 2023-10-02 22:21:36+00 118.84 118.84 0 0 1 2024-03-18 15:50:52.241+00 2024-03-18 15:50:52.247+00 276 276 02/10/2023 19:21-RUP4H50-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-526015 expense
526016 2290 2023-10-02 22:26:21+00 36.6 36.6 0 0 1 2024-03-18 15:50:53.724+00 2024-03-18 15:50:53.729+00 276 276 02/10/2023 19:26-JBL2G04-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-526016 expense
526018 2290 2023-10-02 22:26:17+00 111.6 111.6 0 0 1 2024-03-18 15:50:55.394+00 2024-03-18 15:50:55.399+00 276 276 02/10/2023 19:26-FMQ1553-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-526018 expense
526020 2290 2023-10-02 19:00:48+00 80.8 80.8 0 0 1 2024-03-18 15:50:57.318+00 2024-03-18 15:50:57.323+00 276 276 02/10/2023 16:00-RUP4H50-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-526020 expense
526022 2290 2023-10-02 23:24:28+00 17.57 17.57 0 0 1 2024-03-18 15:50:58.749+00 2024-03-18 15:50:58.755+00 276 276 02/10/2023 20:24-JBA6D34-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-526022 expense
526024 2290 2023-10-02 23:26:09+00 49.2 49.2 0 0 1 2024-03-18 15:51:00.216+00 2024-03-18 15:51:00.222+00 276 276 02/10/2023 20:26-JBB0J61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-526024 expense
526026 2290 2023-10-02 13:05:32+00 27 27 0 0 1 2024-03-18 15:51:01.734+00 2024-03-18 15:51:01.739+00 276 276 02/10/2023 10:05-BPQ2962-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-526026 expense