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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
527873 2290 2023-10-07 06:31:30+00 18 18 0 0 1 2024-03-18 17:30:23.532+00 2024-03-18 17:30:23.544+00 276 276 07/10/2023 03:31-JAN1H26-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527873 expense
527865 2290 2023-10-09 22:31:40+00 65.4 65.4 0 0 1 2024-03-18 17:30:09.316+00 2024-03-18 17:40:43.697+00 276 276 276 09/10/2023 19:31-JBB5J01-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527865 expense
527874 2290 2023-10-07 07:16:22+00 18 18 0 0 1 2024-03-18 17:30:25.924+00 2024-03-18 17:30:25.931+00 276 276 07/10/2023 04:16-JBA7J63-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527874 expense
527866 2290 2023-10-09 22:31:35+00 65.4 65.4 0 0 1 2024-03-18 17:30:10.636+00 2024-03-18 17:48:51.739+00 276 276 276 09/10/2023 19:31-JBA7A21-6306378 SP 348 - km 115+520 - Norte - Sumare 6306378 DES-527866 expense
527869 2290 2023-10-10 12:16:23+00 35.15 35.15 0 0 1 2024-03-18 17:30:14.516+00 2024-03-18 17:30:14.524+00 276 276 10/10/2023 09:16-JAT2G64-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-527869 expense
527904 2290 2023-10-09 22:14:42+00 21 21 0 0 1 2024-03-18 17:31:20.485+00 2024-03-18 19:39:37.823+00 276 276 276 09/10/2023 19:14-RVT4F06-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527904 expense
527871 2290 2023-10-05 10:04:58+00 27 27 0 0 1 2024-03-18 17:30:17.484+00 2024-03-18 17:30:17.491+00 276 276 05/10/2023 07:04-RUP4H46-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-527871 expense
527875 2290 2023-10-07 10:51:14+00 18 18 0 0 1 2024-03-18 17:30:28.7+00 2024-03-18 17:30:28.712+00 276 276 07/10/2023 07:51-JAQ5C10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527875 expense
527878 2290 2023-10-10 08:03:29+00 80.8 80.8 0 0 1 2024-03-18 17:30:36.964+00 2024-03-18 17:30:36.975+00 276 276 10/10/2023 05:03-RVT4F11-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527878 expense
527880 2290 2023-10-10 09:32:10+00 50.5 50.5 0 0 1 2024-03-18 17:30:40.557+00 2024-03-18 17:30:40.571+00 276 276 10/10/2023 06:32-JBA7A21-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527880 expense