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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
529521 2290 2023-10-14 10:30:53+00 40.5 40.5 0 0 1 2024-03-18 18:36:50.562+00 2024-03-18 18:36:50.571+00 276 276 14/10/2023 07:30-EYP3339-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-529521 expense
529524 2290 2023-10-14 21:16:48+00 27 27 0 0 1 2024-03-18 18:36:57.09+00 2024-03-18 18:36:57.096+00 276 276 14/10/2023 18:16-JBA5H94-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-529524 expense
529529 2290 2023-10-14 21:45:39+00 98.1 98.1 0 0 1 2024-03-18 18:37:06.522+00 2024-03-18 18:37:06.529+00 276 276 14/10/2023 18:45-FXR4F14-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-529529 expense
529530 2290 2023-10-12 21:11:19+00 21 21 0 0 1 2024-03-18 18:37:08.125+00 2024-03-18 18:37:08.157+00 276 276 12/10/2023 18:11-CUA3H57-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529530 expense
529532 2290 2023-10-14 12:25:49+00 18 18 0 0 1 2024-03-18 18:37:14.406+00 2024-03-18 18:37:14.419+00 276 276 14/10/2023 09:25-JBA7A11-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529532 expense
529533 2290 2023-10-14 19:43:42+00 70.7 70.7 0 0 1 2024-03-18 18:37:16.011+00 2024-03-18 18:37:16.019+00 276 276 14/10/2023 16:43-FNL7J52-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529533 expense
529537 2290 2023-10-14 16:10:26+00 141.2 141.2 0 0 1 2024-03-18 18:37:22.214+00 2024-03-18 18:37:22.227+00 276 276 14/10/2023 13:10-JBA5F56-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529537 expense
529543 2290 2023-10-14 16:08:03+00 50.5 50.5 0 0 1 2024-03-18 18:37:32.579+00 2024-03-18 18:37:32.596+00 276 276 14/10/2023 13:08-JAK8E30-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529543 expense
529544 2290 2023-10-14 16:07:26+00 89.11 89.11 0 0 1 2024-03-18 18:37:34.527+00 2024-03-18 18:37:34.536+00 276 276 14/10/2023 13:07-JAK8E43-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-529544 expense
529551 2290 2023-10-14 14:18:28+00 58.99 58.99 0 0 1 2024-03-18 18:37:43.789+00 2024-03-18 18:37:43.815+00 276 276 14/10/2023 11:18-BSZ4I45-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529551 expense