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
528503 2290 2023-10-10 18:44:16+00 43.2 43.2 0 0 1 2024-03-18 17:53:32.476+00 2024-03-18 17:53:32.482+00 276 276 10/10/2023 15:44-RUT4J73-6306378 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6306378 DES-528503 expense
528505 2290 2023-10-10 18:42:09+00 48.6 48.6 0 0 1 2024-03-18 17:53:35.55+00 2024-03-18 17:53:35.563+00 276 276 10/10/2023 15:42-RUT4J71-6306378 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6306378 DES-528505 expense
528506 2290 2023-10-10 18:47:02+00 43.2 43.2 0 0 1 2024-03-18 17:53:37.323+00 2024-03-18 17:53:37.332+00 276 276 10/10/2023 15:47-CUA3H57-6306378 BR 365 - km 648+535 - LESTE - UBERLANDIA 6306378 DES-528506 expense
528511 2290 2023-10-09 17:05:41+00 82.5 82.5 0 0 1 2024-03-18 17:53:45.949+00 2024-03-18 17:53:45.963+00 276 276 09/10/2023 14:05-BSZ4I45-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528511 expense
528512 2290 2023-10-10 10:45:33+00 82.5 82.5 0 0 1 2024-03-18 17:53:47.619+00 2024-03-18 17:53:47.661+00 276 276 10/10/2023 07:45-EXN7035-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528512 expense
528514 2290 2023-10-10 18:51:44+00 3 3 0 0 1 2024-03-18 17:53:50.432+00 2024-03-18 17:53:50.445+00 276 276 10/10/2023 15:51-GGU7A94-6306378 SP 021 - km 7+000 - Oeste - Sao Paulo 6306378 DES-528514 expense
528515 2290 2023-10-10 13:10:57+00 66 66 0 0 1 2024-03-18 17:53:51.671+00 2024-03-18 17:53:51.689+00 276 276 10/10/2023 10:10-JAT2C84-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528515 expense
528516 2290 2023-10-09 16:05:23+00 82.5 82.5 0 0 1 2024-03-18 17:53:52.783+00 2024-03-18 17:53:52.791+00 276 276 09/10/2023 13:05-FZN8I98-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-528516 expense
528517 2290 2023-10-10 18:41:15+00 50.54 50.54 0 0 1 2024-03-18 17:53:53.934+00 2024-03-18 17:53:53.947+00 276 276 10/10/2023 15:41-JAK8E61-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-528517 expense
528519 2290 2023-10-10 09:59:54+00 211.8 211.8 0 0 1 2024-03-18 17:53:56.775+00 2024-03-18 17:53:56.792+00 276 276 10/10/2023 06:59-RUT4J78-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-528519 expense