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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
532542 2290 2023-10-12 13:49:36+00 67.45 67.45 0 0 1 2024-03-18 20:30:52.106+00 2024-03-18 20:30:52.11+00 276 276 12/10/2023 10:49-RVT4E99-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-532542 expense
532554 2290 2023-10-12 14:45:02+00 66.6 66.6 0 0 1 2024-03-18 20:31:02.38+00 2024-03-18 20:31:02.386+00 276 276 12/10/2023 11:45-RVT4F09-6306378 BR 153 - km 553+100 - Sul - PROF JAMIL 6306378 DES-532554 expense
532576 2290 2023-10-12 16:22:50+00 97.66 97.66 0 0 1 2024-03-18 20:31:24.564+00 2024-03-18 20:31:24.587+00 276 276 12/10/2023 13:22-RUP4H45-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-532576 expense
532578 2290 2023-10-12 17:35:02+00 50.5 50.5 0 0 1 2024-03-18 20:31:27.024+00 2024-03-18 20:31:27.03+00 276 276 12/10/2023 14:35-JBA7A22-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-532578 expense
532579 2290 2023-10-12 03:36:45+00 133.66 133.66 0 0 1 2024-03-18 20:31:28.24+00 2024-03-18 20:31:28.247+00 276 276 12/10/2023 00:36-RVT4F02-6306378 SP 330 - km 405+000 - Sul - Ituverava 6306378 DES-532579 expense
532669 2290 2023-10-12 12:05:07+00 59.2 59.2 0 0 1 2024-03-18 20:33:03.588+00 2024-03-18 20:33:03.592+00 276 276 12/10/2023 09:05-RVT4F13-6306378 BR 153 - km 553+100 - Norte - PROF JAMIL 6306378 DES-532669 expense
532594 2290 2023-10-12 09:46:04+00 317.7 317.7 0 0 1 2024-03-18 20:31:41.473+00 2024-03-18 20:31:41.477+00 276 276 12/10/2023 06:46-RVT4F08-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-532594 expense
532598 2290 2023-10-12 16:25:12+00 48.6 48.6 0 0 1 2024-03-18 20:31:44.372+00 2024-03-18 20:31:44.379+00 276 276 12/10/2023 13:25-RUT4J80-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-532598 expense
532652 2290 2023-10-12 11:48:24+00 24 24 0 0 1 2024-03-18 20:32:40.973+00 2024-03-18 20:41:35.712+00 276 276 276 12/10/2023 08:48-RUT4J85-6306378 SP 021 - km 3+050 - Oeste - Sao Paulo 6306378 DES-532652 expense
532613 2290 2023-10-11 22:06:28+00 45 45 0 0 1 2024-03-18 20:32:00.404+00 2024-03-18 20:32:00.412+00 276 276 11/10/2023 19:06-JAT2C84-6306378 BR 153 - km 685+800 - NORTE - ITUMBIARA 6306378 DES-532613 expense