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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
529090 2290 2023-10-14 11:01:10+00 80.8 80.8 0 0 1 2024-03-18 18:19:03.663+00 2024-03-18 18:19:03.688+00 276 276 14/10/2023 08:01-RVT4F06-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-529090 expense
529091 2290 2023-10-14 11:01:46+00 18 18 0 0 1 2024-03-18 18:19:05.769+00 2024-03-18 18:19:05.791+00 276 276 14/10/2023 08:01-JBA5F59-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529091 expense
529092 2290 2023-10-14 12:14:08+00 211.8 211.8 0 0 1 2024-03-18 18:19:08.335+00 2024-03-18 18:19:08.393+00 276 276 14/10/2023 09:14-GDM9E48-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529092 expense
529093 2290 2023-10-14 20:03:49+00 15 15 0 0 1 2024-03-18 18:19:10.607+00 2024-03-18 18:19:10.654+00 276 276 14/10/2023 17:03-JAQ5C10-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-529093 expense
529094 2290 2023-10-14 20:03:35+00 60.6 60.6 0 0 1 2024-03-18 18:19:13.593+00 2024-03-18 18:19:13.606+00 276 276 14/10/2023 17:03-JBB5J01-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529094 expense
529095 2290 2023-10-14 20:03:47+00 60.6 60.6 0 0 1 2024-03-18 18:19:15.618+00 2024-03-18 18:19:15.631+00 276 276 14/10/2023 17:03-JAK8E55-6306378 SP 330 - km 181+760 - Sul - Leme 6306378 DES-529095 expense
529096 2290 2023-10-14 11:22:15+00 80.8 80.8 0 0 1 2024-03-18 18:19:17.254+00 2024-03-18 18:19:17.281+00 276 276 14/10/2023 08:22-RUT4J76-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-529096 expense
529097 2290 2023-10-14 11:20:34+00 42.18 42.18 0 0 1 2024-03-18 18:19:19.189+00 2024-03-18 18:19:19.25+00 276 276 14/10/2023 08:20-JBA5F73-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529097 expense
529098 2290 2023-10-14 11:21:28+00 49.6 49.6 0 0 1 2024-03-18 18:19:21.07+00 2024-03-18 18:19:21.131+00 276 276 14/10/2023 08:21-JBA7A11-6306378 SP 348 - km 36+200 - Sul - Caieiras 6306378 DES-529098 expense
529099 2290 2023-10-12 21:22:14+00 86.8 86.8 0 0 1 2024-03-18 18:19:23.239+00 2024-03-18 18:19:23.251+00 276 276 12/10/2023 18:22-EZE2E72-6306378 SP 330 - km 26+495 - Sul - Sao Paulo 6306378 DES-529099 expense