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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
528457 2290 2023-10-10 12:54:31+00 50.5 50.5 0 0 1 2024-03-18 17:52:13.425+00 2024-03-18 17:52:13.447+00 276 276 10/10/2023 09:54-JAQ5C10-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528457 expense
528459 2290 2023-10-10 15:34:22+00 67.45 67.45 0 0 1 2024-03-18 17:52:16.652+00 2024-03-18 17:52:16.671+00 276 276 10/10/2023 12:34-FYN2H44-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-528459 expense
528460 2290 2023-10-10 18:18:33+00 109.91 109.91 0 0 1 2024-03-18 17:52:18.186+00 2024-03-18 17:52:18.197+00 276 276 10/10/2023 15:18-RVT4F00-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-528460 expense
528461 2290 2023-10-10 19:19:57+00 58.99 58.99 0 0 1 2024-03-18 17:52:19.608+00 2024-03-18 17:52:19.615+00 276 276 10/10/2023 16:19-RVT4F04-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-528461 expense
528466 2290 2023-10-10 19:05:12+00 33.72 33.72 0 0 1 2024-03-18 17:52:28.304+00 2024-03-18 17:52:28.315+00 276 276 10/10/2023 16:05-JBB2B86-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-528466 expense
528467 2290 2023-10-10 18:02:37+00 35.15 35.15 0 0 1 2024-03-18 17:52:30.441+00 2024-03-18 17:52:30.455+00 276 276 10/10/2023 15:02-JAQ5I24-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-528467 expense
528469 2290 2023-10-10 18:02:53+00 35.15 35.15 0 0 1 2024-03-18 17:52:34.254+00 2024-03-18 17:52:34.263+00 276 276 10/10/2023 15:02-JBA6D34-6306378 SP 310 - km 216+800 - SUL - Itirapina 6306378 DES-528469 expense
528476 2290 2023-10-10 16:41:23+00 52.5 52.5 0 0 1 2024-03-18 17:52:46.386+00 2024-03-18 17:52:46.424+00 276 276 10/10/2023 13:41-FCD2513-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-528476 expense
528482 2290 2023-10-09 20:23:21+00 148.5 148.5 0 0 1 2024-03-18 17:52:56.941+00 2024-03-18 17:52:56.953+00 276 276 09/10/2023 17:23-RUT4J71-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528482 expense
528485 2290 2023-10-10 18:52:26+00 18 18 0 0 1 2024-03-18 17:53:00.936+00 2024-03-18 17:53:00.942+00 276 276 10/10/2023 15:52-JBA6D32-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-528485 expense