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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
527318 2290 2023-10-12 21:53:22+00 59.37 59.37 0 0 1 2024-03-18 17:17:09.707+00 2024-03-18 17:17:09.716+00 276 276 12/10/2023 18:53-JAM6E27-6306378 SP 330 - km 405+000 - norte - Ituverava 6306378 DES-527318 expense
527321 2290 2023-10-14 06:07:34+00 42.18 42.18 0 0 1 2024-03-18 17:17:13.484+00 2024-03-18 17:17:13.491+00 276 276 14/10/2023 03:07-GEJ5C52-6306378 SP 330 - km 281+000 - SUL - SAO SIMAO 6306378 DES-527321 expense
527325 2290 2023-10-12 22:47:40+00 176.5 176.5 0 0 1 2024-03-18 17:17:18.39+00 2024-03-18 17:17:18.397+00 276 276 12/10/2023 19:47-CUA3H57-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527325 expense
527329 2290 2023-10-14 11:59:14+00 63 63 0 0 1 2024-03-18 17:17:21.984+00 2024-03-18 17:17:21.988+00 276 276 14/10/2023 08:59-EIL3H43-6306378 BR 153 - km 685+800 - SUL - ITUMBIARA 6306378 DES-527329 expense
527330 2290 2023-10-14 23:09:17+00 49.2 49.2 0 0 1 2024-03-18 17:17:22.915+00 2024-03-18 17:17:22.922+00 276 276 14/10/2023 20:09-JAN1H26-6306378 SP 330 - km 152.000 - Norte - Limeira 6306378 DES-527330 expense
527335 2290 2023-10-14 20:00:07+00 67.5 67.5 0 0 1 2024-03-18 17:17:28.431+00 2024-03-18 17:17:28.44+00 276 276 14/10/2023 17:00-RUT4J73-6306378 BR 050 - km 104+900 - NORTE - Uberlandia 6306378 DES-527335 expense
527337 2290 2023-10-14 18:32:26+00 48.6 48.6 0 0 1 2024-03-18 17:17:30.68+00 2024-03-18 17:17:30.687+00 276 276 14/10/2023 15:32-RUT4J73-6306378 BR 050 - km 198+060 - NORTE - Delta 6306378 DES-527337 expense
527338 2290 2023-10-14 11:47:50+00 36.6 36.6 0 0 1 2024-03-18 17:17:31.538+00 2024-03-18 17:17:31.547+00 276 276 14/10/2023 08:47-JAQ5I24-6306378 SP 348 - km 77+430 - Sul - Itupeva 6306378 DES-527338 expense
527342 2290 2023-10-12 23:10:04+00 176.5 176.5 0 0 1 2024-03-18 17:17:35.831+00 2024-03-18 17:17:35.845+00 276 276 12/10/2023 20:10-EZE2E72-6306378 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6306378 DES-527342 expense
527345 2290 2023-10-14 11:28:12+00 90.9 90.9 0 0 1 2024-03-18 17:17:40.9+00 2024-03-18 17:17:40.907+00 276 276 14/10/2023 08:28-GBO5F57-6306378 SP 330 - km 181+760 - Norte - Leme 6306378 DES-527345 expense