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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
528504 2290 2023-10-10 18:43:29+00 21.6 21.6 0 0 1 2024-03-18 17:53:34.044+00 2024-03-18 17:53:34.051+00 276 276 10/10/2023 15:43-JBA7A14-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528504 expense
528507 2290 2023-10-10 18:52:02+00 30.3 30.3 0 0 1 2024-03-18 17:53:38.988+00 2024-03-18 17:53:38.999+00 276 276 10/10/2023 15:52-JBK8C35-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-528507 expense
528508 2290 2023-10-10 12:46:32+00 176.5 176.5 0 0 1 2024-03-18 17:53:41.636+00 2024-03-18 17:53:41.651+00 276 276 10/10/2023 09:46-RVT4F12-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528508 expense
528509 2290 2023-10-09 21:41:28+00 211.8 211.8 0 0 1 2024-03-18 17:53:42.835+00 2024-03-18 17:53:42.847+00 276 276 09/10/2023 18:41-FYT8323-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528509 expense
528510 2290 2023-10-10 08:04:51+00 211.8 211.8 0 0 1 2024-03-18 17:53:44.431+00 2024-03-18 17:53:44.451+00 276 276 10/10/2023 05:04-EIL3H43-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528510 expense
528513 2290 2023-10-10 18:51:26+00 58.14 58.14 0 0 1 2024-03-18 17:53:49.296+00 2024-03-18 17:53:49.309+00 276 276 10/10/2023 15:51-JBA7A26-6306378 SP 310 - km 181+350 - SUL - RIO CLARO 6306378 DES-528513 expense
528518 2290 2023-10-10 05:35:48+00 211.8 211.8 0 0 1 2024-03-18 17:53:54.96+00 2024-03-18 17:53:54.965+00 276 276 10/10/2023 02:35-EIL3H43-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528518 expense
528520 2290 2023-10-09 21:28:56+00 176.5 176.5 0 0 1 2024-03-18 17:53:58.927+00 2024-03-18 17:53:58.946+00 276 276 09/10/2023 18:28-FNL7J52-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528520 expense
528521 2290 2023-10-10 12:35:11+00 82.5 82.5 0 0 1 2024-03-18 17:54:00.64+00 2024-03-18 17:54:00.655+00 276 276 10/10/2023 09:35-DJM4C27-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528521 expense
528502 2290 2023-10-10 18:46:16+00 21.6 21.6 0 0 1 2024-03-18 17:53:30.932+00 2024-03-18 17:53:30.952+00 276 276 10/10/2023 15:46-JAS1E44-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528502 expense