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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
528244 2290 2023-10-06 22:23:48+00 73.2 73.2 0 0 1 2024-03-18 17:43:21.896+00 2024-03-18 17:43:21.907+00 276 276 06/10/2023 19:23-JBA7A23-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528244 expense
528251 2290 2023-10-05 15:13:16+00 73.8 73.8 0 0 1 2024-03-18 17:43:39.486+00 2024-03-18 17:43:39.5+00 276 276 05/10/2023 12:13-RVT4F07-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528251 expense
528262 2290 2023-10-07 21:15:55+00 74.4 74.4 0 0 1 2024-03-18 17:44:05.304+00 2024-03-18 17:44:05.316+00 276 276 07/10/2023 18:15-JAT2C76-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528262 expense
528263 2290 2023-10-07 21:38:08+00 74.4 74.4 0 0 1 2024-03-18 17:44:07.664+00 2024-03-18 17:44:07.674+00 276 276 07/10/2023 18:38-JAS1E44-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-528263 expense
528264 2290 2023-10-07 22:12:12+00 73.8 73.8 0 0 1 2024-03-18 17:44:09.917+00 2024-03-18 17:44:09.925+00 276 276 07/10/2023 19:12-RUP4H45-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528264 expense
528266 2290 2023-10-07 23:19:35+00 49.2 49.2 0 0 1 2024-03-18 17:44:15+00 2024-03-18 17:44:15.047+00 276 276 07/10/2023 20:19-JAS1E44-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-528266 expense
528216 2290 2023-10-05 21:35:33+00 111.6 111.6 0 0 1 2024-03-18 17:42:09.48+00 2024-03-18 17:42:09.491+00 276 276 05/10/2023 18:35-RVT4F01-6306378 SP 330 - km 26+495 - Norte - Sao Paulo 6306378 DES-528216 expense
528218 2290 2023-10-05 00:07:32+00 109 109 0 0 1 2024-03-18 17:42:18.564+00 2024-03-18 17:42:18.584+00 276 276 04/10/2023 21:07-RUT4J87-6306378 SP 330 - km 118.000 - Norte - Nova Odessa 6306378 DES-528218 expense
528219 2290 2023-10-04 23:40:21+00 109.8 109.8 0 0 1 2024-03-18 17:42:20.824+00 2024-03-18 17:42:20.839+00 276 276 04/10/2023 20:40-EIL3H43-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-528219 expense
528222 2290 2023-10-07 10:49:56+00 74.4 74.4 0 0 1 2024-03-18 17:42:28.763+00 2024-03-18 17:42:28.775+00 276 276 07/10/2023 07:49-JBA7A27-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-528222 expense