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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
529048 2290 2023-10-14 12:43:57+00 85.4 85.4 0 0 1 2024-03-18 18:16:40.302+00 2024-03-18 18:16:40.327+00 276 276 14/10/2023 09:43-FXR4F14-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-529048 expense
528915 2290 2023-10-14 21:27:43+00 62 62 0 0 1 2024-03-18 18:10:11.62+00 2024-03-18 18:16:54.473+00 276 276 276 14/10/2023 18:27-JBA5H99-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528915 expense
529056 2290 2023-10-14 17:25:40+00 72 72 0 0 1 2024-03-18 18:17:02.602+00 2024-03-18 18:17:02.625+00 276 276 14/10/2023 14:25-FYT8323-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-529056 expense
529058 2290 2023-10-14 20:58:16+00 72 72 0 0 1 2024-03-18 18:17:10.519+00 2024-03-18 18:17:10.536+00 276 276 14/10/2023 17:58-RVT4E99-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529058 expense
529063 2290 2023-10-14 12:44:23+00 50.5 50.5 0 0 1 2024-03-18 18:17:19.739+00 2024-03-18 18:17:19.753+00 276 276 14/10/2023 09:44-JBA7A20-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529063 expense
529026 2290 2023-10-14 12:35:34+00 18 18 0 0 1 2024-03-18 18:15:41.324+00 2024-03-18 18:17:25.148+00 276 276 276 14/10/2023 09:35-JAQ1C58-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-529026 expense
529078 2290 2023-10-14 13:28:26+00 41 41 0 0 1 2024-03-18 18:18:03.88+00 2024-03-18 18:25:16.256+00 276 276 276 14/10/2023 10:28-JAP6D30-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529078 expense
529067 2290 2023-10-14 19:32:00+00 60.6 60.6 0 0 1 2024-03-18 18:17:34.633+00 2024-03-18 18:17:34.649+00 276 276 14/10/2023 16:32-JBB5J01-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529067 expense
529068 2290 2023-10-14 19:32:04+00 60.6 60.6 0 0 1 2024-03-18 18:17:37.135+00 2024-03-18 18:17:37.244+00 276 276 14/10/2023 16:32-JAK8E55-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529068 expense
529069 2290 2023-10-14 10:58:03+00 80.8 80.8 0 0 1 2024-03-18 18:17:39.341+00 2024-03-18 18:17:39.345+00 276 276 14/10/2023 07:58-RVT4E99-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529069 expense