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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
529341 2290 2023-10-12 01:07:18+00 99 99 0 0 1 2024-03-18 18:29:49.43+00 2024-03-18 18:29:49.468+00 276 276 11/10/2023 22:07-JBA5G61-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529341 expense
529342 2290 2023-10-14 18:21:59+00 65.4 65.4 0 0 1 2024-03-18 18:29:51.048+00 2024-03-18 18:29:51.091+00 276 276 14/10/2023 15:21-JAQ5C10-6306378 SP 348 - km 115+520 - Sul - Sumare 6306378 DES-529342 expense
529344 2290 2023-10-14 16:24:33+00 48.6 48.6 0 0 1 2024-03-18 18:29:54.25+00 2024-03-18 18:29:54.276+00 276 276 14/10/2023 13:24-RVT4F13-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529344 expense
529346 2290 2023-10-14 16:18:40+00 37.8 37.8 0 0 1 2024-03-18 18:29:57.493+00 2024-03-18 18:29:57.503+00 276 276 14/10/2023 13:18-FNL7J52-6306378 BR 050 - km 198+060 - SUL - Delta 6306378 DES-529346 expense
529351 2290 2023-10-14 12:23:55+00 109.8 109.8 0 0 1 2024-03-18 18:30:05.005+00 2024-03-18 18:30:05.031+00 276 276 14/10/2023 09:23-FOL2A88-6306378 SP 348 - km 77+430 - Norte - Itupeva 6306378 DES-529351 expense
529353 2290 2023-10-12 19:08:28+00 48.6 48.6 0 0 1 2024-03-18 18:30:08.592+00 2024-03-18 18:30:08.616+00 276 276 12/10/2023 16:08-RUP4H46-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-529353 expense
529355 2290 2023-10-12 19:14:38+00 48.6 48.6 0 0 1 2024-03-18 18:30:11.736+00 2024-03-18 18:30:11.765+00 276 276 12/10/2023 16:14-RVT4F01-6306378 BR 365 - km 648+535 - Oeste - UBERLANDIA 6306378 DES-529355 expense
529356 2290 2023-10-12 19:45:35+00 75.81 75.81 0 0 1 2024-03-18 18:30:13.264+00 2024-03-18 18:30:13.283+00 276 276 12/10/2023 16:45-RVT4F07-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-529356 expense
529364 2290 2023-10-14 13:53:52+00 58.99 58.99 0 0 1 2024-03-18 18:30:44.888+00 2024-03-18 18:30:44.907+00 276 276 14/10/2023 10:53-RUT4J72-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-529364 expense
529365 2290 2023-10-13 00:24:18+00 109.91 109.91 0 0 1 2024-03-18 18:30:46.912+00 2024-03-18 18:30:46.927+00 276 276 12/10/2023 21:24-RVT4F09-6306378 SP 330 - km 350+000 - Sul - Sales de Oliveira 6306378 DES-529365 expense