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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
527673 2290 2023-10-15 11:27:30+00 60.6 60.6 0 0 1 2024-03-18 17:26:20.837+00 2024-03-18 17:26:20.847+00 276 276 15/10/2023 08:27-JBA7J63-6306378 SP 330 - km 215+000 - Norte - Pirassununga 6306378 DES-527673 expense
527674 2290 2023-10-15 11:34:06+00 67.45 67.45 0 0 1 2024-03-18 17:26:21.716+00 2024-03-18 17:26:21.727+00 276 276 15/10/2023 08:34-FYT8323-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527674 expense
527675 2290 2023-10-15 12:01:26+00 109.91 109.91 0 0 1 2024-03-18 17:26:22.532+00 2024-03-18 17:26:22.537+00 276 276 15/10/2023 09:01-RVT4F11-6306378 SP 330 - km 350+000 - Norte - Sales de Oliveira 6306378 DES-527675 expense
527676 2290 2023-10-15 12:01:26+00 50.54 50.54 0 0 1 2024-03-18 17:26:23.382+00 2024-03-18 17:26:23.393+00 276 276 15/10/2023 09:01-JBA7J63-6306378 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6306378 DES-527676 expense
527677 2290 2023-10-12 20:49:08+00 176.5 176.5 0 0 1 2024-03-18 17:26:24.232+00 2024-03-18 17:26:24.239+00 276 276 12/10/2023 17:49-JBB0J62-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527677 expense
527678 2290 2023-10-12 20:49:49+00 15 15 0 0 1 2024-03-18 17:26:25.324+00 2024-03-18 17:26:25.335+00 276 276 12/10/2023 17:49-JBA7A14-6306378 SP 021 - km 25+360 - Sul - Sao Paulo 6306378 DES-527678 expense
527679 2290 2023-10-15 12:31:20+00 50.54 50.54 0 0 1 2024-03-18 17:26:26.38+00 2024-03-18 17:26:26.391+00 276 276 15/10/2023 09:31-JBA7J63-6306378 SP 330 - km 281+000 - NORTE - SAO SIMAO 6306378 DES-527679 expense
527683 2290 2023-10-15 08:29:36+00 40.8 40.8 0 0 1 2024-03-18 17:26:29.804+00 2024-03-18 17:26:29.813+00 276 276 15/10/2023 05:29-RVT4E99-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527683 expense
527684 2290 2023-10-15 08:30:56+00 40.8 40.8 0 0 1 2024-03-18 17:26:30.728+00 2024-03-18 17:26:30.738+00 276 276 15/10/2023 05:30-RVT4F06-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527684 expense
527685 2290 2023-10-15 08:34:06+00 20.4 20.4 0 0 1 2024-03-18 17:26:31.613+00 2024-03-18 17:26:31.618+00 276 276 15/10/2023 05:34-JBA5F73-6306378 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6306378 DES-527685 expense