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
529071 2290 2023-10-14 22:21:37+00 73.2 73.2 0 0 1 2024-03-18 18:17:43.191+00 2024-03-18 18:17:43.223+00 276 276 14/10/2023 19:21-JAQ5D17-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529071 expense
529074 2290 2023-10-14 11:54:21+00 42.18 42.18 0 0 1 2024-03-18 18:17:51.707+00 2024-03-18 18:17:51.724+00 276 276 14/10/2023 08:54-JAQ8C39-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529074 expense
529076 2290 2023-10-14 23:39:22+00 27 27 0 0 1 2024-03-18 18:17:57.424+00 2024-03-18 18:17:57.439+00 276 276 14/10/2023 20:39-JBA8C67-6306378 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6306378 DES-529076 expense
529077 2290 2023-10-14 20:58:36+00 72 72 0 0 1 2024-03-18 18:17:59.7+00 2024-03-18 18:17:59.731+00 276 276 14/10/2023 17:58-RVT4F06-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-529077 expense
529081 2290 2023-10-14 11:12:29+00 32.7 32.7 0 0 1 2024-03-18 18:18:17.255+00 2024-03-18 18:18:17.283+00 276 276 14/10/2023 08:12-JAQ5I24-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-529081 expense
529083 2290 2023-10-14 12:27:50+00 61 61 0 0 1 2024-03-18 18:18:29.86+00 2024-03-18 18:25:33.128+00 276 276 276 14/10/2023 09:27-JAP6D30-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529083 expense
529075 2290 2023-10-14 23:07:01+00 73.8 73.8 0 0 1 2024-03-18 18:17:54.535+00 2024-03-18 18:31:04.003+00 276 276 276 14/10/2023 20:07-RUP4H48-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-529075 expense
529082 2290 2023-10-14 13:02:17+00 62 62 0 0 1 2024-03-18 18:18:21.123+00 2024-03-18 18:39:28.781+00 276 276 276 14/10/2023 10:02-JBA7A27-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529082 expense
529080 2290 2023-10-13 19:48:13+00 70.7 70.7 0 0 1 2024-03-18 18:18:15.196+00 2024-03-18 18:18:15.257+00 276 276 13/10/2023 16:48-FZN8I98-6306378 SP 330 - km 215+000 - Sul - Pirassununga 6306378 DES-529080 expense
529084 2290 2023-10-14 10:58:04+00 85.5 85.5 0 0 1 2024-03-18 18:18:32.111+00 2024-03-18 18:18:32.123+00 276 276 14/10/2023 07:58-DJM4C27-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529084 expense