Export to CSV

Data

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
528695 2290 2023-10-10 13:33:36+00 29.6 29.6 0 0 1 2024-03-18 17:59:44.412+00 2024-03-18 17:59:44.427+00 276 276 10/10/2023 10:33-JAS1E44-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-528695 expense
528698 2290 2023-10-07 20:12:27+00 18 18 0 0 1 2024-03-18 17:59:50.949+00 2024-03-18 17:59:50.985+00 276 276 07/10/2023 17:12-RUP4H48-6306378 SP 021 - km 50+000 - Oeste - Parelheiros 6306378 DES-528698 expense
528700 2290 2023-10-10 18:22:09+00 70.7 70.7 0 0 1 2024-03-18 17:59:54.46+00 2024-03-18 17:59:54.471+00 276 276 10/10/2023 15:22-EZE2E72-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-528700 expense
528701 2290 2023-10-10 18:33:20+00 98.1 98.1 0 0 1 2024-03-18 17:59:56.138+00 2024-03-18 17:59:56.169+00 276 276 10/10/2023 15:33-RVT4F01-6306378 SP 330 - km 118.000 - Sul - Nova Odessa 6306378 DES-528701 expense
528702 2290 2023-10-09 20:21:51+00 148.5 148.5 0 0 1 2024-03-18 17:59:57.992+00 2024-03-18 17:59:57.999+00 276 276 09/10/2023 17:21-RVT4E99-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528702 expense
528703 2290 2023-10-09 15:45:02+00 82.5 82.5 0 0 1 2024-03-18 17:59:59.728+00 2024-03-18 17:59:59.747+00 276 276 09/10/2023 12:45-FZL1I25-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528703 expense
528704 2290 2023-10-09 13:36:15+00 176.5 176.5 0 0 1 2024-03-18 18:00:01.58+00 2024-03-18 18:00:01.595+00 276 276 09/10/2023 10:36-BPQ2962-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528704 expense
528705 2290 2023-10-10 18:22:26+00 61.08 61.08 0 0 1 2024-03-18 18:00:03.845+00 2024-03-18 18:00:03.875+00 276 276 10/10/2023 15:22-JAM6E51-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-528705 expense
528714 2290 2023-10-10 16:57:16+00 113.33 113.33 0 0 1 2024-03-18 18:00:19.58+00 2024-03-18 18:00:19.587+00 276 276 10/10/2023 13:57-JAQ5I24-6306378 SP 310 - km 282 - SUL - ARARAQUARA 6306378 DES-528714 expense
528718 2290 2023-10-08 00:15:06+00 24.6 24.6 0 0 1 2024-03-18 18:00:29.796+00 2024-03-18 18:00:29.807+00 276 276 07/10/2023 21:15-JBA6J87-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528718 expense