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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
530162 2290 2023-10-15 23:13:32+00 21.6 21.6 0 0 1 2024-03-18 18:56:55.379+00 2024-03-18 18:56:55.393+00 276 276 15/10/2023 20:13-JBA5H89-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530162 expense
530164 2290 2023-10-16 00:52:18+00 27 27 0 0 1 2024-03-18 18:56:59.235+00 2024-03-18 18:56:59.247+00 276 276 15/10/2023 21:52-JBA7A14-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-530164 expense
530166 2290 2023-10-16 13:29:36+00 31.5 31.5 0 0 1 2024-03-18 18:57:02.196+00 2024-03-18 18:57:02.203+00 276 276 16/10/2023 10:29-RUT4J72-6306378 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6306378 DES-530166 expense
530170 2290 2023-10-16 02:14:05+00 52.5 52.5 0 0 1 2024-03-18 18:57:09.94+00 2024-03-18 18:57:09.957+00 276 276 15/10/2023 23:14-FCD2513-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-530170 expense
530175 2290 2023-10-16 11:01:08+00 66.6 66.6 0 0 1 2024-03-18 18:57:18.393+00 2024-03-18 18:57:18.401+00 276 276 16/10/2023 08:01-FXR4F14-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530175 expense
530176 2290 2023-10-16 10:53:40+00 51.8 51.8 0 0 1 2024-03-18 18:57:19.924+00 2024-03-18 18:57:19.938+00 276 276 16/10/2023 07:53-RUT4J71-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530176 expense
530180 2290 2023-10-16 09:41:51+00 51.8 51.8 0 0 1 2024-03-18 18:57:25.344+00 2024-03-18 18:57:25.356+00 276 276 16/10/2023 06:41-RUP4H46-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530180 expense
530181 2290 2023-10-16 08:55:10+00 59.2 59.2 0 0 1 2024-03-18 18:57:26.765+00 2024-03-18 18:57:26.776+00 276 276 16/10/2023 05:55-FYW0A26-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-530181 expense
530185 2290 2023-10-16 13:15:02+00 99 99 0 0 1 2024-03-18 18:57:32.496+00 2024-03-18 18:57:32.512+00 276 276 16/10/2023 10:15-FYT8323-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-530185 expense
530188 2290 2023-10-16 14:49:13+00 76.3 76.3 0 0 1 2024-03-18 18:57:37.246+00 2024-03-18 18:57:37.265+00 276 276 16/10/2023 11:49-FMQ1553-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-530188 expense