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
529195 2290 2023-10-15 00:31:13+00 86.8 86.8 0 0 1 2024-03-18 18:25:02.673+00 2024-03-18 18:32:02.481+00 276 276 276 14/10/2023 21:31-RUT4J71-6306378 SP 348 - km 39+047 - Norte - Franco da Rocha 6306378 DES-529195 expense
529200 2290 2023-10-14 23:44:46+00 211.8 211.8 0 0 1 2024-03-18 18:25:18.89+00 2024-03-18 18:25:18.923+00 276 276 14/10/2023 20:44-JBA6D32-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-529200 expense
529208 2290 2023-10-14 17:29:18+00 45 45 0 0 1 2024-03-18 18:25:38.903+00 2024-03-18 18:25:38.931+00 276 276 14/10/2023 14:29-JAQ1C57-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-529208 expense
529210 2290 2023-10-15 00:01:48+00 27 27 0 0 1 2024-03-18 18:25:43.191+00 2024-03-18 18:25:43.215+00 276 276 14/10/2023 21:01-JAK8E55-6306378 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6306378 DES-529210 expense
529211 2290 2023-10-14 19:13:22+00 99 99 0 0 1 2024-03-18 18:25:45.849+00 2024-03-18 18:25:45.905+00 276 276 14/10/2023 16:13-EJK1569-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529211 expense
529213 2290 2023-10-14 17:59:07+00 42.18 42.18 0 0 1 2024-03-18 18:25:55.332+00 2024-03-18 18:25:55.356+00 276 276 14/10/2023 14:59-JBA7A27-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-529213 expense
529215 2290 2023-10-14 18:58:25+00 50.54 50.54 0 0 1 2024-03-18 18:25:59.276+00 2024-03-18 18:25:59.295+00 276 276 14/10/2023 15:58-JBB5J01-6306378 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6306378 DES-529215 expense
529223 2290 2023-10-14 17:23:02+00 48.6 48.6 0 0 1 2024-03-18 18:26:19.693+00 2024-03-18 18:26:19.705+00 276 276 14/10/2023 14:23-GBO5F57-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-529223 expense
529227 2290 2023-10-14 19:05:17+00 49.5 49.5 0 0 1 2024-03-18 18:26:26.967+00 2024-03-18 18:26:26.983+00 276 276 14/10/2023 16:05-RUP4H48-6306378 SP 055 - km 250 - Oeste - Santos 6306378 DES-529227 expense
529230 2290 2023-10-14 12:11:36+00 45 45 0 0 1 2024-03-18 18:26:32.641+00 2024-03-18 18:26:32.737+00 276 276 14/10/2023 09:11-JAM6F42-6306378 BR 050 - km 104+900 - SUL - Uberlandia 6306378 DES-529230 expense